| 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. |
| 1724003WL032737 | MP-24-003-035-001/32-A | 4 | सुरेश | 1724003035/WC/22012034973510 | Nistar talab nirman karyaRakesh devram ke khet ke pass Karondiya | 10391 | 1724003000NRG23080720220529710 | Rejected | Account closed | 10/08/2022 | MP1724003_080722FTO_250133 | 529710 |
| 1724003WL0106332 | MP-24-003-035-001/32-A | 4 | सुरेश | 1724003035/WC/22012034973510 | Nistar talab nirman karyaRakesh devram ke khet ke pass Karondiya | 10391 | 1724003000NRG23071220221018812 | Processed | | 25/03/2023 | MP1724003_070323FTO_691959 | 1018812 |