| 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. |
| 1717006WL003379 | MP-17-006-072-002/137-A | 2 | Sona Kunwar | 1717006072/AV/22012034629200 | शान्तिधाम निर्माण एवं समतलीकरण कार्य लपटिया | 481 | 1717006000NRG24250520230031934 | Rejected | Account closed | 20/06/2023 | MP1717006_250523APB_FTO_56413 | 31934 |
| 1717006WL0013363 | MP-17-006-072-002/137-A | 2 | Sona Kunwar | 1717006072/AV/22012034629200 | शान्तिधाम निर्माण एवं समतलीकरण कार्य लपटिया | 481 | 1717006000NRG24130720230145698 | Processed | | 21/07/2023 | MP1717006_140723FTO_168149 | 145698 |