| 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. |
| 1730002020WL067771 | MP-30-002-020-001/99 | 2 | दीपक | 1730002020/RC/22012034623315 | CC ROAD GULAB RAI KE GHAR SE LAKHAN SINGH YADAV KE GHAR KI OR- GORKHA | 12546 | 1730002020NRG23040120230322782 | Rejected | Account closed | 02/05/2023 | MP1730002_040123FTO_616723 | 322782 |
| 1730002WL0080393 | MP-30-002-020-001/99 | 2 | दीपक | 1730002020/RC/22012034623315 | CC ROAD GULAB RAI KE GHAR SE LAKHAN SINGH YADAV KE GHAR KI OR- GORKHA | 12546 | 1730002020NRG23230520230367423 | Processed | | 01/08/2023 | MP1730002_270723FTO_190569 | 367423 |