| 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. |
| 1723004021WL017392 | MP-23-004-021-001/362-D | 1 | उमेश | 1723004021/IF/22012034698686 | CTR खेत तालाब निर्माण गाजी बाई जादुसिंह | 14381 | 1723004021NRG23120920220136974 | Rejected | Account closed | 04/10/2022 | MP1723004_120922FTO_390999 | 136974 |
| 1723004WL0022325 | MP-23-004-021-001/362-D | 1 | उमेश | 1723004021/IF/22012034698686 | CTR खेत तालाब निर्माण गाजी बाई जादुसिंह | 14381 | 1723004021NRG23281020220160586 | Yet to be process | | | MP1723004_281022FTO_484193 | 160586 |