| 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. |
| 1710009007WL006538 | MP-10-009-007-001/356 | 1 | नारयण | 1710009007/IF/22012034980583 | khet talab nirman karye(dheeraj /mardan lodhi) | 1623 | 1710009007NRG24030620230077874 | Rejected | Account closed | 20/06/2023 | MP1710009_030623FTO_71443 | 77874 |
| 1710009WL0022029 | MP-10-009-007-001/356 | 1 | नारयण | 1710009007/IF/22012034980583 | khet talab nirman karye(dheeraj /mardan lodhi) | 1623 | 1710009007NRG24310720230236573 | Processed | | 04/08/2023 | MP1710009_010823FTO_197351 | 236573 |