| 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. |
| 1706008023WL042162 | MP-06-008-023-002/17-D | 1 | Sanju Pachbarya Meena | 1706008023/IF/22012034703649 | Kapil Dhara kup nirman kary Sanju/Gourishankar chackveer pura me | 26474 | 1706008023NRG23281120220375495 | Rejected | Account closed | 02/05/2023 | MP1706008_281122FTO_547356 | 375495 |
| 1706008WL0057467 | MP-06-008-023-002/17-D | 1 | Sanju Pachbarya Meena | 1706008023/IF/22012034703649 | Kapil Dhara kup nirman kary Sanju/Gourishankar chackveer pura me | 26474 | 1706008023NRG23140620230489771 | Rejected | Account closed | 31/07/2023 | MP1706008_050723FTO_149118 | 489771 |
| 1706008WL0057604 | MP-06-008-023-002/17-D | 1 | Sanju Pachbarya Meena | 1706008023/IF/22012034703649 | Kapil Dhara kup nirman kary Sanju/Gourishankar chackveer pura me | 26474 | 1706008023NRG23050820230490445 | Yet to be process | | | | 490445 |