| 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. |
| 1706004061WL028569 | MP-06-004-061-004/470 | 1 | golu | 1706004061/IF/22012035192685 | Kapildhara kup nirman karya dal singh/Jugal Singh Bhilala ke khet main Gram Khiriya | 21091 | 1706004061NRG24260220240334659 | Rejected | Account closed | 24/04/2024 | MP1706004_260224APB_FTO_475911 | 334659 |
| 1706004WL0032818 | MP-06-004-061-004/470 | 1 | golu | 1706004061/IF/22012035192685 | Kapildhara kup nirman karya dal singh/Jugal Singh Bhilala ke khet main Gram Khiriya | 21091 | 1706004061NRG24160520240386644 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 386644 |