| 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. |
| 1706004045WL000471 | MP-06-004-045-002/253-C | 1 | छुटटन कल्याणसिह | 1706004045/WC/22012034983705 | Phokar nirman kariye rajendra singh raghuwanshi ke khet ke pass imjhara mei | 507 | 1706004045NRG24150520230010194 | Rejected | Account closed | 26/05/2023 | MP1706004_160523FTO_43702 | 10194 |
| 1706004WL0001760 | MP-06-004-045-002/253-C | 1 | छुटटन कल्याणसिह | 1706004045/WC/22012034983705 | Phokar nirman kariye rajendra singh raghuwanshi ke khet ke pass imjhara mei | 507 | 1706004045NRG24290520230025963 | Processed | | 01/06/2023 | MP1706004_290523FTO_63050 | 25963 |