| 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. |
| 1706008100WL011275 | MP-06-008-100-003/643-B | 2 | bamni bai | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 6891 | 1706008100NRG24040920230128920 | Rejected | No Such Account | 15/11/2023 | MP1706008_300923FTO_297010 | 128920 |
| 1706008WL0019836 | MP-06-008-100-003/643-B | 2 | bamni bai | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 6891 | 1706008100NRG24231120230225824 | Rejected | No Such Account | 24/04/2024 | MP1706008_210224FTO_470769 | 225824 |
| 1706008WL0032649 | MP-06-008-100-003/643-B | 2 | bamni bai | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 6891 | 1706008100NRG24070520240385469 | Yet to be process | | | | 385469 |