| 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. |
| 1710008WL015552 | MP-10-008-014-001/447-C | 1 | Rajani | 1710/WC/22012034757548 | chek dam nirmad teen mahua ghat par | 4432 | 1710008000NRG24060720230186687 | Rejected | Account closed | 13/07/2023 | MP1710000379_060723FTO_151033 | 186687 |
| 1710008WL0024407 | MP-10-008-014-001/447-C | 1 | Rajani | 1710/WC/22012034757548 | chek dam nirmad teen mahua ghat par | 4432 | 1710008000NRG24080820230249354 | Rejected | Account closed | 24/04/2024 | MP1710008_220224FTO_471753 | 249354 |