| 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. |
| 1704002048WL006388 | MP-04-002-048-002/285-A | 1 | krishna kamriya | 1704002048/RC/22012034578292 | अप्रोच रोड निर्माण गौशाला तिराह् से ठाकुर बाबा मंदिर की ओर | 7890 | 1704002048NRG24031020230106322 | Rejected | Account closed | 15/11/2023 | MP1704002_031023FTO_300880 | 106322 |
| 1704002WL0008926 | MP-04-002-048-002/285-A | 1 | krishna kamriya | 1704002048/RC/22012034578292 | अप्रोच रोड निर्माण गौशाला तिराह् से ठाकुर बाबा मंदिर की ओर | 7890 | 1704002048NRG24161220230152037 | Processed | | 24/04/2024 | MP1704002_180324FTO_507939 | 152037 |