| 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. |
| 1710002020WL039150 | MP-10-002-020-001/1507 | 1 | kanhaiya | 1710002020/IF/22012035048950 | Khat talab narmad jagdesh kushwaha Gp bardha | 5074 | 1710002020NRG24231020230339894 | Rejected | Account closed | 15/11/2023 | MP1710002_231023FTO_329081 | 339894 |
| 1710002WL0045338 | MP-10-002-020-001/1507 | 1 | kanhaiya | 1710002020/IF/22012035048950 | Khat talab narmad jagdesh kushwaha Gp bardha | 5074 | 1710002020NRG24111220230401282 | Yet to be process | | | | 401282 |