| 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. |
| 1730002040WL004696 | MP-30-002-040-001/334-A | 3 | mukul sahu | 1730002040/IF/22012034571863 | khet talab Devendra sahu / Guljari shau gram Rajpura | 699 | 1730002040NRG23070520220032198 | Rejected | Account closed | 10/08/2022 | MP1730002_070522FTO_109401 | 32198 |
| 1730002WL0043302 | MP-30-002-040-001/334-A | 3 | mukul sahu | 1730002040/IF/22012034571863 | khet talab Devendra sahu / Guljari shau gram Rajpura | 699 | 1730002040NRG23270920220228503 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 228503 |