| 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. |
| 1706008002WL003209 | MP-06-008-002-001/125-B | 2 | धापूबाई | 1706008002/WC/22012034778764 | Percolation tenk nirman karya banjari kalan me krad ke pass | 1734 | 1706008002NRG24150620230049478 | Rejected | Account closed | 27/06/2023 | MP1706008_170623APB_FTO_98880 | 49478 |
| 1706008WL0005589 | MP-06-008-002-001/125-B | 2 | धापूबाई | 1706008002/WC/22012034778764 | Percolation tenk nirman karya banjari kalan me krad ke pass | 1734 | 1706008002NRG24060720230092437 | Processed | | 12/07/2023 | MP1706008_060723FTO_151712 | 92437 |