| 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. |
| 1706003029WL049418 | MP-06-003-029-001/219 | 1 | जन्डेल | 1706003029/RC/22012034530633 | सुदूर सडक निर्माण कार्य हिनोतिया से नोनपुरा तक | 17267 | 1706003029NRG23050120230435168 | Rejected | Account closed | 02/05/2023 | MP1706003_060123FTO_618913 | 435168 |
| 1706003WL0057147 | MP-06-003-029-001/219 | 1 | जन्डेल | 1706003029/RC/22012034530633 | सुदूर सडक निर्माण कार्य हिनोतिया से नोनपुरा तक | 17267 | 1706003029NRG23110520230487999 | Rejected | Account closed | 20/06/2023 | MP1706003_250523FTO_57342 | 487999 |
| 1706003WL0057576 | MP-06-003-029-001/219 | 1 | जन्डेल | 1706003029/RC/22012034530633 | सुदूर सडक निर्माण कार्य हिनोतिया से नोनपुरा तक | 17267 | 1706003029NRG23240720230490320 | Processed | | 31/07/2023 | MP1706003_250723FTO_186903 | 490320 |