| 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. |
| 1706003005WL017147 | MP-06-003-005-001/22447 | 5 | हजारी | 1706003005/WC/22012035124255 | Water Absorption Trench Nirman karya Narayansingh ke khet ke pass Gram Johri GP Johri | 9752 | 1706003005NRG24251020230187001 | Rejected | No Such Account | 15/11/2023 | MP1706003_251023FTO_331900 | 187001 |
| 1706003WL0019836 | MP-06-003-005-001/22447 | 5 | हजारी | 1706003005/WC/22012035124255 | Water Absorption Trench Nirman karya Narayansingh ke khet ke pass Gram Johri GP Johri | 9752 | 1706003005NRG24231120230225827 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225827 |