| 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. |
| 1713002027WL111940 | MP-13-002-027-001/76 | 1 | रमाकान्त | 1713002027/WC/22012034706396 | naala gahari karan bada bandh sando nala me | 23930 | 1713002027NRG23201220220513174 | Rejected | Account closed | 30/12/2022 | MP1713002_201222FTO_593061 | 513174 |
| 1713002WL0124934 | MP-13-002-027-001/76 | 1 | रमाकान्त | 1713002027/WC/22012034706396 | naala gahari karan bada bandh sando nala me | 23930 | 1713002027NRG23280220230579730 | Yet to be process | | | | 579730 |