| 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. |
| 1718001WL035010 | MP-18-001-005-001/178 | 3 | धरमंेन्दसिह | 1718001005/RC/22012034667447 | nali nirman arjundas ke ghar se chandodiya marg ki or | 18083 | 1718001000NRG24250220240355807 | Rejected | Account closed | 24/04/2024 | MP1718001_260224APB_FTO_475056 | 355807 |
| 1718001WL0038906 | MP-18-001-005-001/178 | 3 | धरमंेन्दसिह | 1718001005/RC/22012034667447 | nali nirman arjundas ke ghar se chandodiya marg ki or | 18083 | 1718001000NRG24090520240418326 | Processed | | 13/05/2024 | MP1718001_090524FTO_30389 | 418326 |