| 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. |
| 1709001023WL043230 | MP-09-001-023-001/27 | 2 | बडी | 1709001023/WC/22012034928857 | तालाब जीर्णोद्धार एवम गहरीकरण कार्य लौलास बाबा तालाब | 17375 | 1709001023NRG23080920220345106 | Rejected | Account closed | 04/10/2022 | MP1709001_080922FTO_384831 | 345106 |
| 1709001WL0070211 | MP-09-001-023-001/27 | 2 | बडी | 1709001023/WC/22012034928857 | तालाब जीर्णोद्धार एवम गहरीकरण कार्य लौलास बाबा तालाब | 17375 | 1709001023NRG23040120230503986 | Processed | | 16/02/2023 | MP1709001_040123FTO_616128 | 503986 |