| 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. |
| 1730006058WL011916 | MP-30-006-058-001/503 | 1 | MUNNA LAL | 1730006058/WC/22012035017331 | NALA PATHOPCHAR SIDDH GHAT SE JAMANPANI KI OR | 4568 | 1730006058NRG24200720230088292 | Rejected | Account closed | 31/07/2023 | MP1730006_200723FTO_177784 | 88292 |
| 1730006WL0019364 | MP-30-006-058-001/503 | 1 | MUNNA LAL | 1730006058/WC/22012035017331 | NALA PATHOPCHAR SIDDH GHAT SE JAMANPANI KI OR | 4568 | 1730006058NRG24160820230120301 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 120301 |