| 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. |
| 1707002023WL006304 | MP-07-002-023-001/236 | 2 | लडकुं | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 3585 | 1707002023NRG24020620230078795 | Rejected | Account closed | 20/06/2023 | MP1707002_020623FTO_70230 | 78795 |
| 1707002WL0012337 | MP-07-002-023-001/236 | 2 | लडकुं | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 3585 | 1707002023NRG24290620230157065 | Processed | | 11/07/2023 | MP1707002_020723FTO_142875 | 157065 |