| 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. |
| 1720005WL005678 | MP-20-005-070-002/329 | 1 | jyoti | 1720005070/IF/22012034679222 | HITESI KAPILDHARA NIRMAN MADAN RAMSINGH SOBLYAPURA GP SOBLYAPURA | 5626 | 1720005000NRG24230620230084188 | Rejected | Account closed | 15/09/2023 | MP1720005_230623FTO_122191 | 84188 |
| 1720005WL0018802 | MP-20-005-070-002/329 | 1 | jyoti | 1720005070/IF/22012034679222 | HITESI KAPILDHARA NIRMAN MADAN RAMSINGH SOBLYAPURA GP SOBLYAPURA | 5626 | 1720005000NRG24300920230243011 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 243011 |