| 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. |
| 1706006WL017219 | MP-06-006-091-002/5 | 3 | देवेन्द्र | 1706006091/WC/22012034527972 | तालाब जीर्णोधार एवं वेस्टवियर निर्माण कार्य गौमुख | 6411 | 1706006000NRG24251020230187770 | Rejected | Account closed | 15/11/2023 | MP1706006_251023FTO_331344 | 187770 |
| 1706006WL0021708 | MP-06-006-091-002/5 | 3 | देवेन्द्र | 1706006091/WC/22012034527972 | तालाब जीर्णोधार एवं वेस्टवियर निर्माण कार्य गौमुख | 6411 | 1706006000NRG24151220230248024 | Processed | | 11/03/2024 | MP1706006_151223FTO_393240 | 248024 |