| 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. |
| 1718001WL025683 | MP-18-001-106-004/194 | 3 | भारत | 1718001106/AV/22012034638438 | shantidham sed niraman gram khatakhedi | 13250 | 1718001000NRG24211120230225551 | Rejected | Account closed | 03/01/2024 | MP1718001_211123FTO_360634 | 225551 |
| 1718001WL0030889 | MP-18-001-106-004/194 | 3 | भारत | 1718001106/AV/22012034638438 | shantidham sed niraman gram khatakhedi | 13250 | 1718001000NRG24120120240290127 | Processed | | 28/03/2024 | MP1718001_190124FTO_437134 | 290127 |