| 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. |
| 1707002023WL003434 | MP-07-002-023-001/236 | 5 | GEETA | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 1122 | 1707002023NRG24180520230041193 | Rejected | Account closed | 30/05/2023 | MP1707002_180523FTO_47967 | 41193 |
| 1707002WL0006245 | MP-07-002-023-001/236 | 5 | GEETA | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 1122 | 1707002023NRG24020620230077949 | Rejected | Account closed | 15/06/2023 | MP1707002_070623FTO_77022 | 77949 |
| 1707002WL0011522 | MP-07-002-023-001/236 | 5 | GEETA | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 1122 | 1707002023NRG24260620230147030 | Processed | | 11/07/2023 | MP1707002_020723FTO_142875 | 147030 |