| 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. |
| 1702003082WL009076 | MP-02-003-082-002/145 | 4 | PRADEEP | 1702003082/WC/22012035024833 | Amrt srowr dag tenk nirman karya mata mandir ke pas silaupura gp sururu | 11156 | 1702003082NRG24030820230268183 | Rejected | Account closed | 15/09/2023 | MP1702003_040823APB_FTO_202474 | 268183 |
| 1702003WL0019364 | MP-02-003-082-002/145 | 4 | PRADEEP | 1702003082/WC/22012035024833 | Amrt srowr dag tenk nirman karya mata mandir ke pas silaupura gp sururu | 11156 | 1702003082NRG24271220230565186 | Yet to be process | | | | 565186 |