| 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. |
| 1701003WL004154 | MP-01-003-097-001/1129 | 1 | Parimal Singh | 1701003097/WC/22012035069064 | तालाब निर्माण कार्य टेंहटा | 6189 | 1701003000NRG24210620230331126 | Rejected | Account closed | 28/06/2023 | MP1701003_210623APB_FTO_115506 | 331126 |
| 1701003WL0004953 | MP-01-003-097-001/1129 | 1 | Parimal Singh | 1701003097/WC/22012035069064 | तालाब निर्माण कार्य टेंहटा | 6189 | 1701003000NRG24290620230384091 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 384091 |