| 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. |
| 1723002WL003744 | MP-23-002-010-001/110-A | 2 | shyam | 1723002010/WH/22012034456871 | तालाब की पाल सुदडीकरण कार्य ग्राम मुकाता | 1839 | 1723002000NRG24290620230035028 | Rejected | Account closed | 15/09/2023 | MP1723002_290623APB_FTO_137042 | 35028 |
| 1723002WL0009608 | MP-23-002-010-001/110-A | 2 | shyam | 1723002010/WH/22012034456871 | तालाब की पाल सुदडीकरण कार्य ग्राम मुकाता | 1839 | 1723002000NRG24200920230088757 | Yet to be process | | | | 88757 |