| 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. |
| 1705003062WL036201 | MP-05-003-062-003/1042 | 1 | kamal singh | 1705003062/WC/22012035098496 | बाबा की दुकान के पास तालाब निर्माण राव बुजुर्ग | 24619 | 1705003062NRG24091120231036709 | Rejected | Account closed | 06/01/2024 | MP1704002_091123APB_FTO_351341 | 1036709 |
| 1705003WL0044286 | MP-05-003-062-003/1042 | 1 | kamal singh | 1705003062/WC/22012035098496 | बाबा की दुकान के पास तालाब निर्माण राव बुजुर्ग | 24619 | 1705003062NRG24230120241288941 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 1288941 |