| 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. |
| 1706008083WL032125 | MP-06-008-083-002/4320 | 3 | पुसपा | 1706008083/LD/22012034524064 | road side plantation sanai bansaheda road | 21003 | 1706008083NRG24310320240379454 | Rejected | Account closed | 15/05/2024 | MP1706008_310324APB_FTO_526151 | 379454 |
| 1706008WL0033308 | MP-06-008-083-002/4320 | 3 | पुसपा | 1706008083/LD/22012034524064 | road side plantation sanai bansaheda road | 21003 | 1706008083NRG24280520240391174 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391174 |