| 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. |
| 1706003020WL005995 | MP-06-003-020-003/5 | 1 | दयाराम | 1706003020/WC/22012034954234 | अमृत सरोवर निर्माण कार्य बमोरीखुर्द रस्ते पर पुलिया के पास | 4244 | 1706003020NRG24100720230098033 | Rejected | No Such Account | 31/07/2023 | MP1706003_100723FTO_159180 | 98033 |
| 1706003WL0011102 | MP-06-003-020-003/5 | 1 | दयाराम | 1706003020/WC/22012034954234 | अमृत सरोवर निर्माण कार्य बमोरीखुर्द रस्ते पर पुलिया के पास | 4244 | 1706003020NRG24020920230128091 | Processed | | 07/09/2023 | MP1706003_020923FTO_246322 | 128091 |