| 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. |
| 1706008WL015849 | MP-06-008-086-002/210 | 6 | khusi | 1706008086/WC/22012034752276 | pokhar nirman kary karan singh ke khet ke pass gram pipalkhedi | 11631 | 1706008000NRG23240720220223130 | Rejected | Account closed | 18/08/2022 | MP1706008_240722FTO_281617 | 223130 |
| 1706008WL0023692 | MP-06-008-086-002/210 | 6 | khusi | 1706008086/WC/22012034752276 | pokhar nirman kary karan singh ke khet ke pass gram pipalkhedi | 11631 | 1706008000NRG23260820220265600 | Processed | | 03/10/2022 | MP1706008_270822FTO_361122 | 265600 |