| 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. |
| 1707001048WL046222 | MP-07-001-048-001/60-A | 2 | राजकुमार पाल | 1707001048/WC/22012034787770 | ctr chekdem nirmad nirpatiya nalepar badai baba mandir ke pass churara | 10580 | 1707001048NRG23280920220476142 | Rejected | Account closed | 07/10/2022 | MP1707001_280922FTO_430894 | 476142 |
| 1707001WL0063377 | MP-07-001-048-001/60-A | 2 | राजकुमार पाल | 1707001048/WC/22012034787770 | ctr chekdem nirmad nirpatiya nalepar badai baba mandir ke pass churara | 10580 | 1707001048NRG23021220220594347 | Processed | | 13/12/2022 | MP1707001_041222FTO_562327 | 594347 |