| 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. |
| 1707002023WL002406 | MP-07-002-023-001/236 | 5 | GEETA | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 1115 | 1707002023NRG24110520230028574 | Rejected | Account closed | 22/06/2023 | MP1707002_120523FTO_39839 | 28574 |
| 1707002WL0012337 | MP-07-002-023-001/236 | 5 | GEETA | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 1115 | 1707002023NRG24290620230157069 | Processed | | 11/07/2023 | MP1707002_020723FTO_142875 | 157069 |