| 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. |
| 1710006WL006528 | MP-10-006-033-002/1457 | 1 | Bhikam Ahirwar | 1710/WC/22012035040242 | AMRIT SAROVAR KANONI | 2187 | 1710006000NRG24030620230077499 | Rejected | Account closed | 20/06/2023 | MP1710006_030623APB_FTO_71164 | 77499 |
| 1710006WL0013978 | MP-10-006-033-002/1457 | 1 | Bhikam Ahirwar | 1710/WC/22012035040242 | AMRIT SAROVAR KANONI | 2187 | 1710006000NRG24300620230168320 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 168320 |