| 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. |
| 1702004029WL015916 | MP-02-004-029-001/565 | 1 | Balram | 1702004029/WC/22012034567099 | चेकडैम निर्मान कार्य हरगोविन्द के खेत के पास नदी लहचूरा | 14052 | 1702004029NRG24281020230466982 | Rejected | Account closed | 15/11/2023 | MP1702004_311023APB_FTO_338970 | 466982 |
| 1702004WL0017417 | MP-02-004-029-001/565 | 1 | Balram | 1702004029/WC/22012034567099 | चेकडैम निर्मान कार्य हरगोविन्द के खेत के पास नदी लहचूरा | 14052 | 1702004029NRG24271120230515852 | Yet to be process | | | | 515852 |