| 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. |
| 1706009004WL049282 | MP-06-009-004-003/81-D | 1 | balram singh | 1706009004/WC/22012035021551 | अर्धनवंड निर्माण कार्य गोविंद के खेत के पास | 18135 | 1706009004NRG23040120230434147 | Rejected | Account closed | 02/05/2023 | MP1706009_060123FTO_618910 | 434147 |
| 1706009WL0057261 | MP-06-009-004-003/81-D | 1 | balram singh | 1706009004/WC/22012035021551 | अर्धनवंड निर्माण कार्य गोविंद के खेत के पास | 18135 | 1706009004NRG23220520230488539 | Processed | | 03/06/2023 | MP1706009_310523FTO_66210 | 488539 |