| 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. |
| 1705003062WL035353 | MP-05-003-062-003/1042 | 1 | kamal singh | 1705003062/WC/22012035098496 | बाबा की दुकान के पास तालाब निर्माण राव बुजुर्ग | 23800 | 1705003062NRG24011120231001230 | Rejected | Account closed | 04/01/2024 | MP1704002_021123APB_FTO_342954 | 1001230 |
| 1705003WL0044286 | MP-05-003-062-003/1042 | 1 | kamal singh | 1705003062/WC/22012035098496 | बाबा की दुकान के पास तालाब निर्माण राव बुजुर्ग | 23800 | 1705003062NRG24230120241288940 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 1288940 |