| 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. |
| 1709002052WL018541 | MP-09-002-052-001/2-C | 2 | Maida bai singroul | 1709002052/WC/22012034985616 | Catchment Treatment Amrut Sarovar Talab Hardwahi, gram Hardwahi, G P UMRI | 10020 | 1709002052NRG24060820230235021 | Rejected | Account closed | 15/09/2023 | MP1709002_060823FTO_206214 | 235021 |
| 1709002WL0024244 | MP-09-002-052-001/2-C | 2 | Maida bai singroul | 1709002052/WC/22012034985616 | Catchment Treatment Amrut Sarovar Talab Hardwahi, gram Hardwahi, G P UMRI | 10020 | 1709002052NRG24220920230285371 | Processed | | 10/11/2023 | MP1709002_220923FTO_282838 | 285371 |