| 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. |
| 1718003040WL009183 | MP-18-003-040-001/390-A | 3 | Upendra Singh | 1718003040/IF/22012035087593 | kapildhara koop nirman Balu/Hakam | 2356 | 1718003040NRG24280620230080651 | Rejected | Account closed | 15/09/2023 | MP1718003_280623APB_FTO_134147 | 80651 |
| 1718003WL0020012 | MP-18-003-040-001/390-A | 3 | Upendra Singh | 1718003040/IF/22012035087593 | kapildhara koop nirman Balu/Hakam | 2356 | 1718003040NRG24220920230174843 | Processed | | 09/11/2023 | MP1718003_280923FTO_293127 | 174843 |