| 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. |
| 1706003035WL019274 | MP-06-003-035-002/21 | 4 | Shtisha | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 11492 | 1706003035NRG24191120230219459 | Rejected | Account closed | 04/01/2024 | MP1706003_191123APB_FTO_359175 | 219459 |
| 1706003WL0025034 | MP-06-003-035-002/21 | 4 | Shtisha | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 11492 | 1706003035NRG24170120240285059 | Processed | | 14/03/2024 | MP1706003_170124FTO_435055 | 285059 |