| 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. |
| 1709003018WL019254 | MP-09-003-018-001/23-C | 1 | sanjay kumar | 1709003018/IF/22012034858430 | Vraksharopan Karya kunji / rajaram | 10562 | 1709003018NRG24120820230242079 | Rejected | Account closed | 25/08/2023 | MP1709003_120823FTO_216122 | 242079 |
| 1709003WL0021714 | MP-09-003-018-001/23-C | 1 | sanjay kumar | 1709003018/IF/22012034858430 | Vraksharopan Karya kunji / rajaram | 10562 | 1709003018NRG24020920230264023 | Rejected | No Such Account | 12/09/2023 | MP1709003_030923FTO_247502 | 264023 |
| 1709003WL0024616 | MP-09-003-018-001/23-C | 1 | sanjay kumar | 1709003018/IF/22012034858430 | Vraksharopan Karya kunji / rajaram | 10562 | 1709003018NRG24250920230288386 | Processed | | 10/11/2023 | MP1709003_250923FTO_288088 | 288386 |