| 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. |
| 1706008061WL014515 | MP-06-008-061-001/109 | 3 | rameswar lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 8284 | 1706008061NRG24021020230154335 | Rejected | Account closed | 15/11/2023 | MP1706008_021023APB_FTO_299368 | 154335 |
| 1706008WL0019402 | MP-06-008-061-001/109 | 3 | rameswar lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 8284 | 1706008061NRG24201120230221157 | Processed | | 01/01/2024 | MP1706008_211123FTO_361259 | 221157 |