| 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. |
| 1710010028WL001288 | MP-10-010-028-001/158 | 1 | भगवत | 1710010028/RC/22012034320876 | सुदूर सड़क संपर्क निर्माण घाट पिपरिया से चांदपुर ककरी बेरखेरी रोड तक | 546 | 1710010028NRG24040520230016918 | Rejected | Account closed | 15/09/2023 | MP1710010_040523FTO_29352 | 16918 |
| 1710010WL0045341 | MP-10-010-028-001/158 | 1 | भगवत | 1710010028/RC/22012034320876 | सुदूर सड़क संपर्क निर्माण घाट पिपरिया से चांदपुर ककरी बेरखेरी रोड तक | 546 | 1710010028NRG24111220230401299 | Processed | | 12/04/2024 | MP1710010_290224FTO_478906 | 401299 |