| 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. |
| 1706009018WL004494 | MP-06-009-018-001/126-D | 2 | Kamla Bai | 1706009018/WC/22012035014904 | अर्धनवंड निर्माण कार्य पर्वतसिंह के खेत के पास जामुनटांडा कस्वामढी | 3939 | 1706009018NRG24270620230072938 | Rejected | Account closed | 15/09/2023 | MP1706009_280623FTO_135500 | 72938 |
| 1706009WL0013735 | MP-06-009-018-001/126-D | 2 | Kamla Bai | 1706009018/WC/22012035014904 | अर्धनवंड निर्माण कार्य पर्वतसिंह के खेत के पास जामुनटांडा कस्वामढी | 3939 | 1706009018NRG24250920230146018 | Processed | | 10/11/2023 | MP1706009_250923FTO_287143 | 146018 |