| 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. |
| 1730002047WL000916 | MP-30-002-047-003/48 | 2 | तुलसा बाई | 1730002047/IF/22012034980326 | KAPIL DHARA KOOP BALMUKUND/SRUP SINGH GRAM MADANPUR | 457 | 1730002047NRG24110520230009059 | Rejected | Account closed | 18/05/2023 | MP1730002_110523FTO_37679 | 9059 |
| 1730002WL0021929 | MP-30-002-047-003/48 | 2 | तुलसा बाई | 1730002047/IF/22012034980326 | KAPIL DHARA KOOP BALMUKUND/SRUP SINGH GRAM MADANPUR | 457 | 1730002047NRG24010920230131976 | Processed | | 07/09/2023 | MP1730002_010923FTO_243879 | 131976 |