| 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. |
| 1710007034WL008970 | MP-10-007-034-002/201-B | 3 | sonu Dangi | 1710007034/AV/22012034631439 | BOUNDARY WALLS EBAM PAPER BLOCK PANCHYAT BHAWAN KE PASS | 2692 | 1710007034NRG24130620230106718 | Rejected | Account closed | 20/06/2023 | MP1710007_130623FTO_89365 | 106718 |
| 1710007WL0013605 | MP-10-007-034-002/201-B | 3 | sonu Dangi | 1710007034/AV/22012034631439 | BOUNDARY WALLS EBAM PAPER BLOCK PANCHYAT BHAWAN KE PASS | 2692 | 1710007034NRG24290620230163504 | Processed | | 13/07/2023 | MP1710007_080723FTO_154154 | 163504 |