| 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. |
| 1703002009WL004053 | MP-03-002-009-001/179 | 1 | Ramshankar | 1703002009/WC/22012035057170 | rfr basali nadi laghu talab nirmal khedi ka pura bhag 4 | 3140 | 1703002009NRG24030720230093337 | Rejected | Account closed | 13/07/2023 | MP1703002_050723APB_FTO_147720 | 93337 |
| 1703002WL0005093 | MP-03-002-009-001/179 | 1 | Ramshankar | 1703002009/WC/22012035057170 | rfr basali nadi laghu talab nirmal khedi ka pura bhag 4 | 3140 | 1703002009NRG24190720230116562 | Processed | | 28/07/2023 | MP1703002_220723FTO_180698 | 116562 |