| 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. |
| 1703001004WL000361 | MP-03-001-004-003/42 | 1 | गुलाब | 1703001004/WC/22012034614741 | चेक डेम निर्माण रामझिरना के पास राम प्रसाद का पूरा | 198 | 1703001004NRG24010520230008641 | Rejected | Account closed | 20/06/2023 | MP1703001_010523FTO_25494 | 8641 |
| 1703001WL0003802 | MP-03-001-004-003/42 | 1 | गुलाब | 1703001004/WC/22012034614741 | चेक डेम निर्माण रामझिरना के पास राम प्रसाद का पूरा | 198 | 1703001004NRG24290620230088031 | Yet to be process | | | | 88031 |