| 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. |
| 1709004050WL048685 | MP-09-004-050-001/232-C | 1 | प्रीती | 1709004050/WC/22012034910481 | Talab jidoddhar avam gahrikaran Imaliya bada talab | 15348 | 1709004050NRG23290920220370819 | Rejected | Account closed | 07/10/2022 | MP1709004_290922FTO_432051 | 370819 |
| 1709004WL0057687 | MP-09-004-050-001/232-C | 1 | प्रीती | 1709004050/WC/22012034910481 | Talab jidoddhar avam gahrikaran Imaliya bada talab | 15348 | 1709004050NRG23131120220419236 | Processed | | 19/11/2022 | MP1709004_131122FTO_508751 | 419236 |