| 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. |
| 1706003086WL041866 | MP-06-003-086-001/277 | 2 | विन्नाबाई | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 12963 | 1706003086NRG23261120220373570 | Rejected | Account closed | 02/05/2023 | MP1706003_261122FTO_541200 | 373570 |
| 1706003WL0057145 | MP-06-003-086-001/277 | 2 | विन्नाबाई | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 12963 | 1706003086NRG23110520230487963 | Rejected | Account closed | 20/06/2023 | MP1706003_250523FTO_57342 | 487963 |
| 1706003WL0057548 | MP-06-003-086-001/277 | 2 | विन्नाबाई | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 12963 | 1706003086NRG23190720230490187 | Processed | | 29/07/2023 | MP1706003_220723FTO_181093 | 490187 |