| 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. |
| 1706004032WL010672 | MP-06-004-032-005/314 | 3 | ramsingh | 1706004032/WC/22012034956302 | Talab Navinikaran Banjara Basti ke pas Gram Makrodi | 4749 | 1706004032NRG23240620220166638 | Rejected | Account closed | 10/08/2022 | MP1706004_240622FTO_222665 | 166638 |
| 1706004WL0022635 | MP-06-004-032-005/314 | 3 | ramsingh | 1706004032/WC/22012034956302 | Talab Navinikaran Banjara Basti ke pas Gram Makrodi | 4749 | 1706004032NRG23230820220260416 | Rejected | No Such Account | 02/09/2022 | MP1706004_240822FTO_354543 | 260416 |
| 1706004WL0033564 | MP-06-004-032-005/314 | 3 | ramsingh | 1706004032/WC/22012034956302 | Talab Navinikaran Banjara Basti ke pas Gram Makrodi | 4749 | 1706004032NRG23081020220319909 | Processed | | 13/10/2022 | MP1706004_081022FTO_449446 | 319909 |