| 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. |
| 1705003049WL021920 | MP-05-003-049-001/997-C | 1 | KALYAN SINGH KUSHWAH | 1705003049/WC/22012034957658 | SAMUDAYAK DUG POND NIRMAN KARYA CHOKA JHORA KE PASS | 7458 | 1705003049NRG23140920220483198 | Rejected | Account closed | 04/10/2022 | MP1705003_140922FTO_395862 | 483198 |
| 1705003WL0042297 | MP-05-003-049-001/997-C | 1 | KALYAN SINGH KUSHWAH | 1705003049/WC/22012034957658 | SAMUDAYAK DUG POND NIRMAN KARYA CHOKA JHORA KE PASS | 7458 | 1705003049NRG23151220220769619 | Processed | | 23/12/2022 | MP1705003_171222FTO_587772 | 769619 |