| 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. |
| 1718004WL001876 | MP-18-004-103-001/75 | 2 | गीता | 1718004103/WC/22012034943346 | AS DUG POND NIRMAN BILI WALI NALA MURDAWAN | 855 | 1718004000NRG23270420220031268 | Rejected | Account closed | 07/05/2022 | MP1718004_270422FTO_81295 | 31268 |
| 1718004WL0003726 | MP-18-004-103-001/75 | 2 | गीता | 1718004103/WC/22012034943346 | AS DUG POND NIRMAN BILI WALI NALA MURDAWAN | 855 | 1718004000NRG23170520220065962 | Processed | | 16/08/2022 | MP1718004_260722FTO_285729 | 65962 |