| 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. |
| 1710009062WL013227 | MP-10-009-062-003/47 | 5 | रामराज | 1710009062/WC/22012035073437 | talab vistarikaran evam atirikt karya Gudha Kalan | 4810 | 1710009062NRG24280620230159278 | Rejected | Account closed | 15/09/2023 | MP1710009_280623FTO_135612 | 159278 |
| 1710009WL0034778 | MP-10-009-062-003/47 | 5 | रामराज | 1710009062/WC/22012035073437 | talab vistarikaran evam atirikt karya Gudha Kalan | 4810 | 1710009062NRG24270920230309756 | Processed | | 11/03/2024 | MP1710009_201223FTO_399772 | 309756 |