| 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. |
| 1702001004WL001633 | MP-02-001-004-003/226 | 1 | ASHOK | 1702001004/FP/22012034631268 | kachha nala nirman karya hanuman ji mandir se nadi ki aur gram modhana | 1337 | 1702001004NRG24090520230045031 | Rejected | Account closed | 20/06/2023 | MP1702001_230523FTO_53670 | 45031 |
| 1702001WL0010501 | MP-02-001-004-003/226 | 1 | ASHOK | 1702001004/FP/22012034631268 | kachha nala nirman karya hanuman ji mandir se nadi ki aur gram modhana | 1337 | 1702001004NRG24210820230313629 | Yet to be process | | | | 313629 |