| 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. |
| 1716003049WL011062 | MP-16-003-049-001/484-C | 4 | मुन्ना बाई | 1716003049/IF/22012035113462 | dspw nirman ramsingh kanwarlal gurjar | 9320 | 1716003049NRG24140720230151128 | Rejected | Account closed | 25/07/2023 | MP1716003_140723FTO_168584 | 151128 |
| 1716003WL0013258 | MP-16-003-049-001/484-C | 4 | मुन्ना बाई | 1716003049/IF/22012035113462 | dspw nirman ramsingh kanwarlal gurjar | 9320 | 1716003049NRG24270720230179815 | Processed | | 02/08/2023 | MP1716003_280723FTO_192493 | 179815 |