| 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. |
| 1710011WL017333 | MP-10-011-040-002/400 | 1 | Manoj | 1710011040/WC/22012034921469 | Field pond nirman sumat ke khet ke paas gram jhriya | 5074 | 1710011000NRG24130720230203556 | Rejected | Account closed | 25/07/2023 | MP1710011_130723FTO_166111 | 203556 |
| 1710011WL0023256 | MP-10-011-040-002/400 | 1 | Manoj | 1710011040/WC/22012034921469 | Field pond nirman sumat ke khet ke paas gram jhriya | 5074 | 1710011000NRG24040820230243471 | Yet to be process | | | | 243471 |