| 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. |
| 1730002016WL014201 | MP-30-002-016-002/208-A | 1 | हरीराम | 1730002016/WC/22012034953482 | नवीन तालाव निर्माण कार्य नर्सरी के पास गढ़ी | 2199 | 1730002016NRG23190620220102855 | Rejected | Account closed | 19/08/2022 | MP1730002_190622FTO_211546 | 102855 |
| 1730002WL0044659 | MP-30-002-016-002/208-A | 1 | हरीराम | 1730002016/WC/22012034953482 | नवीन तालाव निर्माण कार्य नर्सरी के पास गढ़ी | 2199 | 1730002016NRG23011020220233194 | Rejected | Account closed | 04/11/2022 | MP1730002_261022FTO_481694 | 233194 |
| 1730002WL0063436 | MP-30-002-016-002/208-A | 1 | हरीराम | 1730002016/WC/22012034953482 | नवीन तालाव निर्माण कार्य नर्सरी के पास गढ़ी | 2199 | 1730002016NRG23141220220303984 | Rejected | Account closed | 02/05/2023 | MP1730002_090223FTO_671692 | 303984 |
| 1730002WL0080332 | MP-30-002-016-002/208-A | 1 | हरीराम | 1730002016/WC/22012034953482 | नवीन तालाव निर्माण कार्य नर्सरी के पास गढ़ी | 2199 | 1730002016NRG23130520230367135 | Processed | | 07/06/2023 | MP1730002_030623FTO_70583 | 367135 |