| 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. |
| 1710009033WL016124 | MP-10-009-033-001/629-A | 2 | vandna | 1710009033/IF/22012035090709 | khet talab nirman prabhudayal | 6290 | 1710009033NRG24080720230192259 | Rejected | Account closed | 17/07/2023 | MP1710009_080723FTO_155750 | 192259 |
| 1710009WL0019242 | MP-10-009-033-001/629-A | 2 | vandna | 1710009033/IF/22012035090709 | khet talab nirman prabhudayal | 6290 | 1710009033NRG24210720230217983 | Processed | | 28/07/2023 | MP1710009_220723FTO_181688 | 217983 |