| 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. |
| 1718002030WL003072 | MP-18-002-030-001/97 | 3 | विक्रम | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 1740 | 1718002030NRG24180520230021637 | Rejected | Account closed | 26/05/2023 | MP1718002_180523APB_FTO_47461 | 21637 |
| 1718002WL0014133 | MP-18-002-030-001/97 | 3 | विक्रम | 1718002030/WC/22012034828952 | CTR RECHARGE POND RAMESH KE KHET KE PAAS BINPURA | 1740 | 1718002030NRG24310720230131938 | Processed | | 05/08/2023 | MP1718002_020823FTO_200145 | 131938 |