| 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. |
| 1709001006WL019587 | MP-09-001-006-001/51 | 2 | उज्जी | 1709001006/DP/22012034574153 | Nirmal neer nirman karya talaiya purva g.p.jhinna | 7994 | 1709001006NRG24150820230244946 | Rejected | Account closed | 31/08/2023 | MP1709001_160823FTO_221915 | 244946 |
| 1709001WL0024494 | MP-09-001-006-001/51 | 2 | उज्जी | 1709001006/DP/22012034574153 | Nirmal neer nirman karya talaiya purva g.p.jhinna | 7994 | 1709001006NRG24240920230287355 | Processed | | 10/11/2023 | MP1709001_240923FTO_286080 | 287355 |