| 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. |
| 1706009035WL046443 | MP-06-009-035-002/97-C | 4 | dharbenra | 1706009035/WC/22012035011172 | अंर्धनवंड निर्माण कार्य सपना के खेत के पास भौरा | 17524 | 1706009035NRG23201220220409461 | Rejected | Account closed | 30/12/2022 | MP1706009_211222FTO_594789 | 409461 |
| 1706009WL0049963 | MP-06-009-035-002/97-C | 4 | dharbenra | 1706009035/WC/22012035011172 | अंर्धनवंड निर्माण कार्य सपना के खेत के पास भौरा | 17524 | 1706009035NRG23080120230440445 | Rejected | Account closed | 02/05/2023 | MP1706009_170123FTO_639779 | 440445 |
| 1706009WL0057264 | MP-06-009-035-002/97-C | 4 | dharbenra | 1706009035/WC/22012035011172 | अंर्धनवंड निर्माण कार्य सपना के खेत के पास भौरा | 17524 | 1706009035NRG23220520230488558 | Rejected | Account closed | 06/06/2023 | MP1706009_310523FTO_66210 | 488558 |
| 1706009WL0057468 | MP-06-009-035-002/97-C | 4 | dharbenra | 1706009035/WC/22012035011172 | अंर्धनवंड निर्माण कार्य सपना के खेत के पास भौरा | 17524 | 1706009035NRG23140620230489781 | Processed | | 13/07/2023 | MP1706009_070723FTO_153875 | 489781 |