| 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. |
| 1730002015WL054656 | MP-30-002-015-004/521 | 2 | ANGURI SEN | 1730002015/IF/22012034923470 | Kapildhara koop Baliram / Sankarlal Deoriganj | 9080 | 1730002015NRG23101120220268755 | Rejected | Account closed | 21/11/2022 | MP1730002_101122FTO_504583 | 268755 |
| 1730002WL0057922 | MP-30-002-015-004/521 | 2 | ANGURI SEN | 1730002015/IF/22012034923470 | Kapildhara koop Baliram / Sankarlal Deoriganj | 9080 | 1730002015NRG23221120220280938 | Processed | | 16/02/2023 | MP1730002_090223FTO_671697 | 280938 |