| 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. |
| 1706008005WL055209 | MP-06-008-005-001/402 | 1 | Hanumat Singh | 1706008005/WC/22012034848190 | stop dam/ anicut nirman karya indar singh/ parmal singh gurjar ke khet ke nale par (khanpura) | 25545 | 1706008005NRG22170320221192776 | Rejected | Account closed | 28/03/2022 | MP1706008_170322FTO_1158234 | 1192776 |
| 1706008WL0057835 | MP-06-008-005-001/402 | 1 | Hanumat Singh | 1706008005/WC/22012034848190 | stop dam/ anicut nirman karya indar singh/ parmal singh gurjar ke khet ke nale par (khanpura) | 25545 | 1706008005NRG22280720221214812 | Rejected | Account closed | 18/08/2022 | MP1706008_280722FTO_289792 | 1214812 |
| 1706008WL0057986 | MP-06-008-005-001/402 | 1 | Hanumat Singh | 1706008005/WC/22012034848190 | stop dam/ anicut nirman karya indar singh/ parmal singh gurjar ke khet ke nale par (khanpura) | 25545 | 1706008005NRG22310820221216234 | Processed | | 02/10/2022 | MP1706008_090922FTO_387198 | 1216234 |