| 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. |
| 1706008080WL005799 | MP-06-008-080-001/782-C | 1 | banbari | 1706008080/WC/22012035062789 | mini percolation tank pahadi ke neeche surendra ke khet ke upar nathu ka pura | 3252 | 1706008080NRG24070720230094710 | Rejected | Account closed | 17/07/2023 | MP1706008_080723FTO_154291 | 94710 |
| 1706008WL0007102 | MP-06-008-080-001/782-C | 1 | banbari | 1706008080/WC/22012035062789 | mini percolation tank pahadi ke neeche surendra ke khet ke upar nathu ka pura | 3252 | 1706008080NRG24210720230108434 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 108434 |