| 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. |
| 1730002028WL001305 | MP-30-002-028-003/47-B | 1 | pooja gour | 1730002028/IF/22012034669014 | kapildhara koop-rambabu/mohan | 471 | 1730002028NRG23180420220008591 | Rejected | Account closed | 10/08/2022 | MP1730002_180422FTO_55895 | 8591 |
| 1730002WL0043822 | MP-30-002-028-003/47-B | 1 | pooja gour | 1730002028/IF/22012034669014 | kapildhara koop-rambabu/mohan | 471 | 1730002028NRG23280920220230003 | Rejected | Account closed | 04/11/2022 | MP1730002_261022FTO_481694 | 230003 |
| 1730002WL0064704 | MP-30-002-028-003/47-B | 1 | pooja gour | 1730002028/IF/22012034669014 | kapildhara koop-rambabu/mohan | 471 | 1730002028NRG23201220220309196 | Rejected | Account closed | 02/05/2023 | MP1730002_090223FTO_671690 | 309196 |
| 1730002WL0080369 | MP-30-002-028-003/47-B | 1 | pooja gour | 1730002028/IF/22012034669014 | kapildhara koop-rambabu/mohan | 471 | 1730002028NRG23180520230367337 | Processed | | 15/06/2023 | MP1730002_100623FTO_82237 | 367337 |