| 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. |
| 1718003056WL000489 | MP-18-003-056-001/544 | 2 | kala bai | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 86 | 1718003056NRG24240420230003089 | Rejected | Account closed | 20/06/2023 | MP1718003_240423APB_FTO_16718 | 3089 |
| 1718003WL0010666 | MP-18-003-056-001/544 | 2 | kala bai | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 86 | 1718003056NRG24070720230099255 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 99255 |