| 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. |
| 1722011009WL019105 | MP-22-011-009-001/84-B | 4 | देवेंद्र संतोष | 1722011009/WC/22012035082236 | NALA TRANCHING (Manohar ke khrt se dongarsingh ke khet tak) Devra | 2854 | 1722011009NRG24030720230195365 | Rejected | Account closed | 13/07/2023 | MP1722011_030723FTO_145102 | 195365 |
| 1722011WL0024046 | MP-22-011-009-001/84-B | 4 | देवेंद्र संतोष | 1722011009/WC/22012035082236 | NALA TRANCHING (Manohar ke khrt se dongarsingh ke khet tak) Devra | 2854 | 1722011009NRG24210720230251596 | Processed | | 28/07/2023 | MP1722011_210723FTO_179195 | 251596 |