| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710003WL008820 | MP-10-003-006-001/431 | 2 | Ramkumari Rajpoot | 1710003006/SK/9993648407 | PANCHAYAT BHAVAN NIRMAAN KARY KHIRIYAKALAN | 2449 | 1710003000NRG24130620230105171 | Rejected | Account closed | 19/06/2023 | MP1710003_130623FTO_88027 | 105171 |
| 1710003WL0024214 | MP-10-003-006-001/431 | 2 | Ramkumari Rajpoot | 1710003006/SK/9993648407 | PANCHAYAT BHAVAN NIRMAAN KARY KHIRIYAKALAN | 2449 | 1710003000NRG24080820230248645 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248645 |