| 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. |
| 1706009056WL011823 | MP-06-009-056-002/800 | 1 | dharu | 1706009056/WC/22012034914722 | अमृत सरोवर निर्माण कार्य परसा के खेत के पास हमीरगढ | 3962 | 1706009056NRG23290620220179989 | Rejected | No Such Account | 10/08/2022 | MP1706009_010722FTO_236231 | 179989 |
| 1706009WL0021451 | MP-06-009-056-002/800 | 1 | dharu | 1706009056/WC/22012034914722 | अमृत सरोवर निर्माण कार्य परसा के खेत के पास हमीरगढ | 3962 | 1706009056NRG23170820220255359 | Processed | | 29/08/2022 | MP1706009_170822FTO_339692 | 255359 |