| 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. |
| 1706006WL018057 | MP-06-006-091-002/5 | 2 | कूशम बाई | 1706006091/WC/22012034527972 | तालाब जीर्णोधार एवं वेस्टवियर निर्माण कार्य गौमुख | 6611 | 1706006000NRG24031120230200519 | Rejected | Account closed | 04/01/2024 | MP1706006_031123FTO_344154 | 200519 |
| 1706006WL0024251 | MP-06-006-091-002/5 | 2 | कूशम बाई | 1706006091/WC/22012034527972 | तालाब जीर्णोधार एवं वेस्टवियर निर्माण कार्य गौमुख | 6611 | 1706006000NRG24100120240277452 | Processed | | 13/03/2024 | MP1706006_100124FTO_426161 | 277452 |