| 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. |
| 1706008100WL004979 | MP-06-008-100-003/642-B | 3 | बूंदा | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 2846 | 1706008100NRG24300620230081417 | Rejected | No Such Account | 13/07/2023 | MP1706008_010723FTO_142045 | 81417 |
| 1706008WL0007514 | MP-06-008-100-003/642-B | 3 | बूंदा | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 2846 | 1706008100NRG24260720230111194 | Rejected | No Such Account | 15/11/2023 | MP1706008_171023FTO_322313 | 111194 |
| 1706008WL0019836 | MP-06-008-100-003/642-B | 3 | बूंदा | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 2846 | 1706008100NRG24231120230225823 | Rejected | No Such Account | 24/04/2024 | MP1706008_210224FTO_470769 | 225823 |
| 1706008WL0033378 | MP-06-008-100-003/642-B | 3 | बूंदा | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 2846 | 1706008100NRG24090620240391385 | Yet to be process | | | | 391385 |