| 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. |
| 1705003062WL031477 | MP-05-003-062-003/1042 | 1 | kamal singh | 1705003062/WC/22012035098496 | बाबा की दुकान के पास तालाब निर्माण राव बुजुर्ग | 19887 | 1705003062NRG24041020230887477 | Rejected | Account closed | 15/11/2023 | MP1704002_041023APB_FTO_303068 | 887477 |
| 1705003WL0039641 | MP-05-003-062-003/1042 | 1 | kamal singh | 1705003062/WC/22012035098496 | बाबा की दुकान के पास तालाब निर्माण राव बुजुर्ग | 19887 | 1705003062NRG24161220231158350 | Processed | | 26/06/2024 | MP1704002_210624FTO_79107 | 1158350 |