| 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. |
| 1706004005WL004845 | MP-06-004-005-001/726 | 1 | bhola sahariya | 1706004005/WC/22012035061694 | naveen talab nirman karya suresh ke khet ke pass gram chakke jeta dongar | 3429 | 1706004005NRG24300620230078881 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1706004_300623FTO_140151 | 78881 |
| 1706004WL0008402 | MP-06-004-005-001/726 | 1 | bhola sahariya | 1706004005/WC/22012035061694 | naveen talab nirman karya suresh ke khet ke pass gram chakke jeta dongar | 3429 | 1706004005NRG24030820230115711 | Processed | | 10/08/2023 | MP1706004_030823FTO_201518 | 115711 |