| 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. |
| 1706003020WL048467 | MP-06-003-020-001/134-B | 3 | ramkanya bai | 1706003020/WC/22012034969680 | अमृत सरोवर निर्माण कार्य बड़ा नाका बमोरीखुर्द | 16572 | 1706003020NRG23301220220427556 | Rejected | Account closed | 02/05/2023 | MP1706003_311222FTO_610072 | 427556 |
| 1706003WL0057464 | MP-06-003-020-001/134-B | 3 | ramkanya bai | 1706003020/WC/22012034969680 | अमृत सरोवर निर्माण कार्य बड़ा नाका बमोरीखुर्द | 16572 | 1706003020NRG23130620230489748 | Rejected | Account closed | 31/07/2023 | MP1706003_220723FTO_181093 | 489748 |
| 1706003WL0057613 | MP-06-003-020-001/134-B | 3 | ramkanya bai | 1706003020/WC/22012034969680 | अमृत सरोवर निर्माण कार्य बड़ा नाका बमोरीखुर्द | 16572 | 1706003020NRG23170820230490495 | Processed | | 05/09/2023 | MP1706003_310823FTO_242706 | 490495 |