| 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. |
| 1710003WL015320 | MP-10-003-038-001/153-C | 1 | Sakshi Dangi | 1710003038/IF/22012035079915 | RFR NAREN KhET TALAB ARVENDRDANGHI /SEETARAM | 3134 | 1710003000NRG24050720230183718 | Rejected | Account closed | 31/07/2023 | MP1710003_050723FTO_149415 | 183718 |
| 1710003WL0024240 | MP-10-003-038-001/153-C | 1 | Sakshi Dangi | 1710003038/IF/22012035079915 | RFR NAREN KhET TALAB ARVENDRDANGHI /SEETARAM | 3134 | 1710003000NRG24080820230248741 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248741 |