| 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. |
| 1706003086WL045700 | MP-06-003-086-001/263 | 2 | फुलबार्ई | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 15051 | 1706003086NRG23161220220403851 | Rejected | Account closed | 26/12/2022 | MP1706003_171222FTO_588401 | 403851 |
| 1706003WL0057145 | MP-06-003-086-001/263 | 2 | फुलबार्ई | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 15051 | 1706003086NRG23110520230487951 | Rejected | Account closed | 20/06/2023 | MP1706003_250523FTO_57342 | 487951 |
| 1706003WL0057548 | MP-06-003-086-001/263 | 2 | फुलबार्ई | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 15051 | 1706003086NRG23190720230490181 | Processed | | 28/07/2023 | MP1706003_220723FTO_181093 | 490181 |