| 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. |
| 1740001085WL016341 | MP-40-001-085-001/254 | 2 | सुशीला | 1740001085/IF/22012034771988 | pashu shed nirman hi-Vidyabai/iswardeen | 13678 | 1740001085NRG23140920220192033 | Rejected | Account closed | 04/10/2022 | MP1740001_140922FTO_395681 | 192033 |
| 1740001WL0025177 | MP-40-001-085-001/254 | 2 | सुशीला | 1740001085/IF/22012034771988 | pashu shed nirman hi-Vidyabai/iswardeen | 13678 | 1740001085NRG23211120220250569 | Processed | | 09/12/2022 | MP1740001_271122FTO_543255 | 250569 |