| 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. |
| 1718001111WL006285 | MP-18-001-111-002/87-C | 1 | जितेंद्र | 1718001111/WC/22012035010822 | nala trench dashrath kai khet ke pass jalwal | 3291 | 1718001111NRG24090620230047323 | Rejected | Account closed | 17/06/2023 | MP1718001_090623FTO_81540 | 47323 |
| 1718001WL0008978 | MP-18-001-111-002/87-C | 1 | जितेंद्र | 1718001111/WC/22012035010822 | nala trench dashrath kai khet ke pass jalwal | 3291 | 1718001111NRG24270620230078141 | Rejected | Account closed | 18/07/2023 | MP1718001_110723FTO_159957 | 78141 |
| 1718001WL0012437 | MP-18-001-111-002/87-C | 1 | जितेंद्र | 1718001111/WC/22012035010822 | nala trench dashrath kai khet ke pass jalwal | 3291 | 1718001111NRG24200720230117602 | Processed | | 28/07/2023 | MP1718001_210723FTO_178560 | 117602 |