| 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. |
| 1710007WL006237 | MP-10-007-021-002/330 | 4 | Shradhdha | 1710007021/IF/22012034544550 | Khet talab nirman harish/parshotam | 2261 | 1710007000NRG23190420220034147 | Rejected | Account closed | 09/05/2022 | MP1710007_190422FTO_59497 | 34147 |
| 1710007WL0061227 | MP-10-007-021-002/330 | 4 | Shradhdha | 1710007021/IF/22012034544550 | Khet talab nirman harish/parshotam | 2261 | 1710007000NRG23190720220418098 | Rejected | Account closed | 15/09/2023 | MP1710007_030823FTO_202128 | 418098 |
| 1710007WL0174815 | MP-10-007-021-002/330 | 4 | Shradhdha | 1710007021/IF/22012034544550 | Khet talab nirman harish/parshotam | 2261 | 1710007000NRG23260920230879625 | Processed | | 08/11/2023 | MP1710007_301023FTO_337442 | 879625 |