| 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. |
| 1705003062WL029735 | MP-05-003-062-003/135 | 4 | Suneel | 1705003062/RC/22012034576511 | Aproach Road Khandeshwar Mandir Orina Road Se Khel Maindan Ki Or | 18457 | 1705003062NRG24210920230833380 | Rejected | Account closed | 16/11/2023 | MP1704002_210923FTO_280186 | 833380 |
| 1705003WL0039641 | MP-05-003-062-003/135 | 4 | Suneel | 1705003062/RC/22012034576511 | Aproach Road Khandeshwar Mandir Orina Road Se Khel Maindan Ki Or | 18457 | 1705003062NRG24161220231158358 | Processed | | 26/06/2024 | MP1704002_210624FTO_79107 | 1158358 |