| 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. |
| 1706008043WL009300 | MP-06-008-043-001/529 | 8 | Gorav | 1706008043/IF/22012034835097 | Khet talav karya virendra/sager meena gram khejrakala | 5328 | 1706008043NRG24120820230119493 | Rejected | Account closed | 25/08/2023 | MP1706008_120823FTO_216658 | 119493 |
| 1706008WL0011171 | MP-06-008-043-001/529 | 8 | Gorav | 1706008043/IF/22012034835097 | Khet talav karya virendra/sager meena gram khejrakala | 5328 | 1706008043NRG24030920230128429 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 128429 |