| 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. |
| 1702001031WL000110 | MP-02-001-031-003/18-A | 1 | सोनूसिंह | 1702001031/WH/22012034451634 | talab jirnoddar - Lalai ka tal | 62 | 1702001031NRG23090420220006331 | Rejected | Account closed | 07/05/2022 | MP1702001_100422FTO_37078 | 6331 |
| 1702001WL0005180 | MP-02-001-031-003/18-A | 1 | सोनूसिंह | 1702001031/WH/22012034451634 | talab jirnoddar - Lalai ka tal | 62 | 1702001031NRG23180620220211471 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 211471 |
| 1702001WL0027317 | MP-02-001-031-003/18-A | 1 | सोनूसिंह | 1702001031/WH/22012034451634 | talab jirnoddar - Lalai ka tal | 62 | 1702001031NRG23300520230720446 | Yet to be process | | | | 720446 |