| 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. |
| 1709001003WL074194 | MP-09-001-003-001/295 | 2 | पानादेवी | 1709001003/RC/22012034624472 | C.C.ROAD NIRMAN KARYA MISRA JI KUP SE GANESH KUSHWAHA KE GHAR KI OR | 27583 | 1709001003NRG23240120230538964 | Rejected | Account closed | 02/05/2023 | MP1709001_250123FTO_652385 | 538964 |
| 1709001WL0081471 | MP-09-001-003-001/295 | 2 | पानादेवी | 1709001003/RC/22012034624472 | C.C.ROAD NIRMAN KARYA MISRA JI KUP SE GANESH KUSHWAHA KE GHAR KI OR | 27583 | 1709001003NRG23060520230598466 | Processed | | 19/05/2023 | MP1709001_130523FTO_40238 | 598466 |