| 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. |
| 1706004066WL003775 | MP-06-004-066-003/234 | 2 | englesh bai | 1706004066/WC/22012034957487 | naveenikaran talab nirman karya hanuman mandir ke pas vale nale par | 2544 | 1706004066NRG24200620230059135 | Rejected | Account closed | 27/06/2023 | MP1706004_210623APB_FTO_113814 | 59135 |
| 1706004WL0007688 | MP-06-004-066-003/234 | 2 | englesh bai | 1706004066/WC/22012034957487 | naveenikaran talab nirman karya hanuman mandir ke pas vale nale par | 2544 | 1706004066NRG24280720230112426 | Processed | | 02/08/2023 | MP1706004_280723FTO_192664 | 112426 |