| 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. |
| 1710011WL006098 | MP-10-011-026-001/226 | 3 | GANESH | 1710011026/AV/22012034634209 | पुलिया निर्माण कार्य अन्नू के घर के पास ईदलपुर नारायणपुर | 2630 | 1710011000NRG24010620230072667 | Rejected | Account closed | 20/06/2023 | MP1710011_010623FTO_67853 | 72667 |
| 1710011WL0023299 | MP-10-011-026-001/226 | 3 | GANESH | 1710011026/AV/22012034634209 | पुलिया निर्माण कार्य अन्नू के घर के पास ईदलपुर नारायणपुर | 2630 | 1710011000NRG24040820230243668 | Yet to be process | | | | 243668 |