| 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. |
| 1703003023WL003139 | MP-03-003-023-001/82 | 1 | महेन्द्र | 1703003023/RS/22012034693598 | NALA NIRMAN GAJENDRA KE DWAR SE BAHADUR KE MAKAN KI OR | 2419 | 1703003023NRG24190620230071496 | Rejected | Account closed | 30/06/2023 | MP1703003_190623FTO_105601 | 71496 |
| 1703003WL0004889 | MP-03-003-023-001/82 | 1 | महेन्द्र | 1703003023/RS/22012034693598 | NALA NIRMAN GAJENDRA KE DWAR SE BAHADUR KE MAKAN KI OR | 2419 | 1703003023NRG24170720230112358 | Yet to be process | | | MP1703003_180524FTO_38616 | 112358 |