| 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. |
| 1706008WL014164 | MP-06-008-100-002/11 | 1 | विजया | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 8305 | 1706008000NRG24280920230150922 | Rejected | No Such Account | 15/11/2023 | MP1706008_280923FTO_293809 | 150922 |
| 1706008WL0019877 | MP-06-008-100-002/11 | 1 | विजया | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 8305 | 1706008000NRG24231120230226232 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 226232 |