| 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. |
| 1718003015WL005064 | MP-18-003-015-001/27 | 3 | RAHUL | 1718003015/RC/22012034628688 | nali nirman shree ram mandir se bhagvan singh ke ghar ki our | 1589 | 1718003015NRG24020620230036635 | Rejected | Account closed | 20/06/2023 | MP1718003_020623APB_FTO_69266 | 36635 |
| 1718003WL0010636 | MP-18-003-015-001/27 | 3 | RAHUL | 1718003015/RC/22012034628688 | nali nirman shree ram mandir se bhagvan singh ke ghar ki our | 1589 | 1718003015NRG24070720230098889 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 98889 |