| 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. |
| 1706003029WL039478 | MP-06-003-029-002/55 | 3 | जन्डेल | 1706003029/RC/22012034530633 | सुदूर सडक निर्माण कार्य हिनोतिया से नोनपुरा तक | 12607 | 1706003029NRG23141120220357641 | Rejected | Account closed | 29/11/2022 | MP1706003_181122FTO_519653 | 357641 |
| 1706003WL0053722 | MP-06-003-029-002/55 | 3 | जन्डेल | 1706003029/RC/22012034530633 | सुदूर सडक निर्माण कार्य हिनोतिया से नोनपुरा तक | 12607 | 1706003029NRG23040220230469032 | Processed | | 16/02/2023 | MP1706003_040223FTO_667774 | 469032 |