| 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. |
| 1710010008WL001657 | MP-10-010-008-002/501-A | 2 | SHIVRANI | 1710010008/IF/22012034727592 | खेत तालाब निर्माण लोकमन पिता रेवाराम | 1323 | 1710010008NRG24080520230020572 | Rejected | Account closed | 18/05/2023 | MP1710010_100523FTO_36682 | 20572 |
| 1710010WL0005954 | MP-10-010-008-002/501-A | 2 | SHIVRANI | 1710010008/IF/22012034727592 | खेत तालाब निर्माण लोकमन पिता रेवाराम | 1323 | 1710010008NRG24310520230070754 | Processed | | 28/07/2023 | MP1710010_230723FTO_182684 | 70754 |