| 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. |
| 1724009015WL022059 | MP-24-009-015-001/22 | 2 | फुलकी | 1724009015/WC/22012034804060 | water pond nirman ndi paar | 9772 | 1724009015NRG23170620220394705 | Rejected | Account closed | 11/10/2022 | MP1724009_190622FTO_211062 | 394705 |
| 1724009WL0091580 | MP-24-009-015-001/22 | 2 | फुलकी | 1724009015/WC/22012034804060 | water pond nirman ndi paar | 9772 | 1724009015NRG23271020220919805 | Rejected | Account closed | 31/12/2022 | MP1724009_221222FTO_596424 | 919805 |
| 1724009WL0115697 | MP-24-009-015-001/22 | 2 | फुलकी | 1724009015/WC/22012034804060 | water pond nirman ndi paar | 9772 | 1724009015NRG23040120231097239 | Processed | | 25/03/2023 | MP1724009_020323FTO_686628 | 1097239 |