| 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. |
| 1702003010WL007601 | MP-02-003-010-001/384-B | 1 | Arvindra | 1702003010/FP/22012034624985 | KACCHA NALA NIRMAAN LOKENDRA SINGH KKHET SE JAGDISH SHARMA K KHET KI ORE | 4253 | 1702003010NRG23250720220306566 | Rejected | Account closed | 19/08/2022 | MP1702003_310722FTO_296601 | 306566 |
| 1702003WL0009510 | MP-02-003-010-001/384-B | 1 | Arvindra | 1702003010/FP/22012034624985 | KACCHA NALA NIRMAAN LOKENDRA SINGH KKHET SE JAGDISH SHARMA K KHET KI ORE | 4253 | 1702003010NRG23010920220344982 | Processed | | 02/10/2022 | MP1702003_050922FTO_377269 | 344982 |