| 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. |
| 1707002031WL010550 | MP-07-002-031-001/559 | 1 | Malkhan ahirwar | 1707002031/IF/22012034920339 | Kapildhara koop jamna /tiju napit gp Bhopalpura | 5858 | 1707002031NRG24210620230132440 | Rejected | No Such Account | 30/06/2023 | MP1707002_210623FTO_116280 | 132440 |
| 1707002WL0016805 | MP-07-002-031-001/559 | 1 | Malkhan ahirwar | 1707002031/IF/22012034920339 | Kapildhara koop jamna /tiju napit gp Bhopalpura | 5858 | 1707002031NRG24190720230212283 | Processed | | 28/07/2023 | MP1707002_210723FTO_180446 | 212283 |