| 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. |
| 1706006WL007088 | MP-06-006-073-002/79 | 3 | रामबाबूलाल | 1706006073/WC/22012035046231 | पोखर निर्माण कार्य हूडा रास्ते के पास बरखेडीराम | 3473 | 1706006000NRG24210720230108321 | Rejected | Account closed | 31/07/2023 | MP1706006_210723FTO_179910 | 108321 |
| 1706006WL0011189 | MP-06-006-073-002/79 | 3 | रामबाबूलाल | 1706006073/WC/22012035046231 | पोखर निर्माण कार्य हूडा रास्ते के पास बरखेडीराम | 3473 | 1706006000NRG24030920230128524 | Processed | | 07/09/2023 | MP1706006_030923FTO_247804 | 128524 |