| 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. |
| 1706006WL050610 | MP-06-006-052-001/190 | 1 | अब्दुल खॉ | 1706006052/WC/22012035018045 | पोखर निर्माण कार्य बहीद खॉं के खेत के पास डोंगर | 22983 | 1706006000NRG23120120230445876 | Rejected | Account closed | 02/05/2023 | MP1706006_120123FTO_629591 | 445876 |
| 1706006WL0057201 | MP-06-006-052-001/190 | 1 | अब्दुल खॉ | 1706006052/WC/22012035018045 | पोखर निर्माण कार्य बहीद खॉं के खेत के पास डोंगर | 22983 | 1706006000NRG23200520230488369 | Rejected | Account closed | 12/03/2024 | MP1706006_121223FTO_386885 | 488369 |
| 1706006WL0057679 | MP-06-006-052-001/190 | 1 | अब्दुल खॉ | 1706006052/WC/22012035018045 | पोखर निर्माण कार्य बहीद खॉं के खेत के पास डोंगर | 22983 | 1706006000NRG23010420240490855 | Yet to be process | | | | 490855 |