| 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. |
| 1706004061WL030774 | MP-06-004-061-004/470 | 1 | golu | 1706004061/IF/22012035192685 | Kapildhara kup nirman karya dal singh/Jugal Singh Bhilala ke khet main Gram Khiriya | 21933 | 1706004061NRG24200320240363415 | Rejected | Account closed | 15/05/2024 | MP1706004_200324APB_FTO_511920 | 363415 |
| 1706004WL0032869 | MP-06-004-061-004/470 | 1 | golu | 1706004061/IF/22012035192685 | Kapildhara kup nirman karya dal singh/Jugal Singh Bhilala ke khet main Gram Khiriya | 21933 | 1706004061NRG24170520240387393 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 387393 |