| 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. |
| 1710008039WL043901 | MP-10-008-039-001/435-B | 1 | DEVENDRA LODHI | 1710008039/IF/22012035089392 | Kapil dhara koop maniram /khilan singh lodhi | 14160 | 1710008039NRG24301120230386850 | Rejected | Account closed | 03/01/2024 | MP1710008_301123FTO_369676 | 386850 |
| 1710008WL0054727 | MP-10-008-039-001/435-B | 1 | DEVENDRA LODHI | 1710008039/IF/22012035089392 | Kapil dhara koop maniram /khilan singh lodhi | 14160 | 1710008039NRG24010220240483409 | Yet to be process | | | | 483409 |