| 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. |
| 1701004064WL000921 | MP-01-004-064-001/2374 | 1 | Gangadevi | 1701004064/DP/22012034569652 | nabeen patthar nala nirman karya shyam lal ke makan se hanuman mandir tak parsupura | 2591 | 1701004064NRG24180520230083035 | Rejected | Account closed | 30/05/2023 | MP1701004_210523APB_FTO_50773 | 83035 |
| 1701004WL0003170 | MP-01-004-064-001/2374 | 1 | Gangadevi | 1701004064/DP/22012034569652 | nabeen patthar nala nirman karya shyam lal ke makan se hanuman mandir tak parsupura | 2591 | 1701004064NRG24110620230254393 | Processed | | 11/07/2023 | MP1701004_020723FTO_142519 | 254393 |