| 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. |
| 1706008WL015020 | MP-06-008-100-002/11 | 1 | विजया | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 8610 | 1706008000NRG24061020230160459 | Rejected | No Such Account | 15/11/2023 | MP1706008_061023FTO_306753 | 160459 |
| 1706008WL0019877 | MP-06-008-100-002/11 | 1 | विजया | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 8610 | 1706008000NRG24231120230226231 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 226231 |