| 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. |
| 1702004060WL007556 | MP-02-004-060-001/1754 | 1 | NEELAM KUSHWAH | 1702004060/WC/22012035073414 | samudayk jal sachayan pushpa ke khet ke pass gp jhankari | 6300 | 1702004060NRG24170720230219561 | Rejected | Account closed | 25/07/2023 | MP1702004_190723APB_FTO_175271 | 219561 |
| 1702004WL0009243 | MP-02-004-060-001/1754 | 1 | NEELAM KUSHWAH | 1702004060/WC/22012035073414 | samudayk jal sachayan pushpa ke khet ke pass gp jhankari | 6300 | 1702004060NRG24050820230273685 | Yet to be process | | | | 273685 |