| 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. |
| 1706008043WL008697 | MP-06-008-043-001/529 | 8 | Gorav | 1706008043/IF/22012034835097 | Khet talav karya virendra/sager meena gram khejrakala | 5327 | 1706008043NRG24070820230116975 | Rejected | Account closed | 15/09/2023 | MP1706008_070823FTO_208171 | 116975 |
| 1706008WL0015003 | MP-06-008-043-001/529 | 8 | Gorav | 1706008043/IF/22012034835097 | Khet talav karya virendra/sager meena gram khejrakala | 5327 | 1706008043NRG24061020230160284 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 160284 |