| 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. |
| 1703001018WL000342 | MP-03-001-018-003/61-C | 1 | सुग्रीव | 1703001018/DP/22012034529421 | C P W NIRMAN SHANTIDHAM KHERIYA KACHHAI | 299 | 1703001018NRG24300420230007879 | Rejected | Account closed | 20/06/2023 | MP1703001_300423FTO_23443 | 7879 |
| 1703001WL0007217 | MP-03-001-018-003/61-C | 1 | सुग्रीव | 1703001018/DP/22012034529421 | C P W NIRMAN SHANTIDHAM KHERIYA KACHHAI | 299 | 1703001018NRG24220820230150561 | Yet to be process | | | | 150561 |