| 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. |
| 1706008100WL011275 | MP-06-008-100-003/639-B | 1 | ganga ram | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 6890 | 1706008100NRG24040920230128914 | Rejected | No Such Account | 15/11/2023 | MP1706008_300923FTO_297010 | 128914 |
| 1706008WL0021022 | MP-06-008-100-003/639-B | 1 | ganga ram | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 6890 | 1706008100NRG24081220230240722 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 240722 |