| 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. |
| 1710001WL001251 | MP-10-001-020-001/52 | 5 | मंगल | 1710001020/WH/22012034458002 | TALAB UNAYAN WORK GRAM SIRCHOPI TS 347 | 152 | 1710001000NRG24040520230016554 | Rejected | Account closed | 20/06/2023 | MP1710001_040523FTO_28717 | 16554 |
| 1710001WL0031447 | MP-10-001-020-001/52 | 5 | मंगल | 1710001020/WH/22012034458002 | TALAB UNAYAN WORK GRAM SIRCHOPI TS 347 | 152 | 1710001000NRG24090920230289773 | Processed | | 21/09/2023 | MP1710001_090923FTO_258662 | 289773 |