| 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. |
| 1703003020WL003221 | MP-03-003-020-001/217-B | 1 | Hari | 1703003020/FP/22012034628604 | NALA NIRMAN LOKENDRA KE KHET SE TAL KI OR | 1207 | 1703003020NRG23040620220096107 | Rejected | Account closed | 14/06/2022 | MP1703003_040622FTO_179911 | 96107 |
| 1703003WL0027729 | MP-03-003-020-001/217-B | 1 | Hari | 1703003020/FP/22012034628604 | NALA NIRMAN LOKENDRA KE KHET SE TAL KI OR | 1207 | 1703003020NRG23010220230367478 | Rejected | Account closed | 13/07/2023 | MP1703003_020723FTO_142608 | 367478 |
| 1703003WL0029904 | MP-03-003-020-001/217-B | 1 | Hari | 1703003020/FP/22012034628604 | NALA NIRMAN LOKENDRA KE KHET SE TAL KI OR | 1207 | 1703003020NRG23280720230392615 | Yet to be process | | | | 392615 |