| 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. |
| 1704002115WL004347 | MP-04-002-115-002/9 | 1 | राजू | 1704002115/LD/22012034369134 | Contour tench Nirman madgua | 4728 | 1704002115NRG24100820230072687 | Rejected | Account closed | 25/08/2023 | MP1704002_110823FTO_215720 | 72687 |
| 1704002WL0006365 | MP-04-002-115-002/9 | 1 | राजू | 1704002115/LD/22012034369134 | Contour tench Nirman madgua | 4728 | 1704002115NRG24031020230105900 | Processed | | 08/11/2023 | MP1704002_051023FTO_305060 | 105900 |