| 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. |
| 1730005WL000300 | MP-30-005-080-001/374 | 1 | Vijyram | 1730005080/RC/22012034608110 | आरसीसीनाली निर्माण मेन रोड से रामकली के घर की ओर | 40 | 1730005000NRG24240420230002290 | Rejected | Account closed | 20/06/2023 | MP1730005_240423FTO_16686 | 2290 |
| 1730005WL0008824 | MP-30-005-080-001/374 | 1 | Vijyram | 1730005080/RC/22012034608110 | आरसीसीनाली निर्माण मेन रोड से रामकली के घर की ओर | 40 | 1730005000NRG24060720230069454 | Rejected | Account closed | 15/09/2023 | MP1730005_020823FTO_199339 | 69454 |
| 1730005WL0025700 | MP-30-005-080-001/374 | 1 | Vijyram | 1730005080/RC/22012034608110 | आरसीसीनाली निर्माण मेन रोड से रामकली के घर की ओर | 40 | 1730005000NRG24270920230150250 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 150250 |