| 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. |
| 1703004032WL000552 | MP-03-004-032-001/511 | 1 | bhupendra | 1703004032/DP/22012034443858 | CPW Nirman Ambedkar Park Devgarh | 1061 | 1703004032NRG24070520230013769 | Rejected | Account closed | 20/06/2023 | MP1703004_090523FTO_34114 | 13769 |
| 1703004WL0004634 | MP-03-004-032-001/511 | 1 | bhupendra | 1703004032/DP/22012034443858 | CPW Nirman Ambedkar Park Devgarh | 1061 | 1703004032NRG24120720230107061 | Yet to be process | | | | 107061 |