| 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. |
| 1710010WL004543 | MP-10-010-018-003/812 | 2 | ASHOKRANI | 1710010018/WC/22012034432595 | नवीन तालाब निर्माण चैरधवई | 1703 | 1710010000NRG24240520230055030 | Rejected | Account closed | 20/06/2023 | MP1710010_240523FTO_55847 | 55030 |
| 1710010WL0024674 | MP-10-010-018-003/812 | 2 | ASHOKRANI | 1710010018/WC/22012034432595 | नवीन तालाब निर्माण चैरधवई | 1703 | 1710010000NRG24090820230250660 | Processed | | 24/04/2024 | MP1710010_030324FTO_482012 | 250660 |