| 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. |
| 1706009053WL001719 | MP-06-009-053-003/308 | 2 | kalli bai | 1706009053/WC/22012035064659 | अर्धनवंड निर्माण कार्य हरतूम के खेत के पास मिर्जापुर | 1892 | 1706009053NRG24290520230025239 | Rejected | Account closed | 03/06/2023 | MP1706009_290523FTO_62791 | 25239 |
| 1706009WL0002345 | MP-06-009-053-003/308 | 2 | kalli bai | 1706009053/WC/22012035064659 | अर्धनवंड निर्माण कार्य हरतूम के खेत के पास मिर्जापुर | 1892 | 1706009053NRG24060620230035227 | Processed | | 15/06/2023 | MP1706009_080623FTO_79613 | 35227 |