| 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. |
| 1707002023WL006324 | MP-07-002-023-001/96 | 1 | पुनू | 1707002023/WC/22012034950102 | नवीनकरण तालाब निर्माण कार्य गुन्जा की तलैया पर मुडैनी | 3579 | 1707002023NRG24020620230078919 | Rejected | Account closed | 20/06/2023 | MP1707002_020623FTO_70230 | 78919 |
| 1707002WL0017882 | MP-07-002-023-001/96 | 1 | पुनू | 1707002023/WC/22012034950102 | नवीनकरण तालाब निर्माण कार्य गुन्जा की तलैया पर मुडैनी | 3579 | 1707002023NRG24250720230221524 | Processed | | 31/07/2023 | MP1707002_260723FTO_188962 | 221524 |