| 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. |
| 1709004069WL021337 | MP-09-004-069-002/117-A | 1 | ब्रजेश कुमार लोधी | 1709004069/WC/22012034903184 | धुलहाई तालाब जीर्णौद्धार कार्य सुनवारी | 6464 | 1709004069NRG23190620220188635 | Rejected | Account closed | 11/10/2022 | MP1709004_190622FTO_211132 | 188635 |
| 1709004WL0055773 | MP-09-004-069-002/117-A | 1 | ब्रजेश कुमार लोधी | 1709004069/WC/22012034903184 | धुलहाई तालाब जीर्णौद्धार कार्य सुनवारी | 6464 | 1709004069NRG23041120220408643 | Processed | | 14/11/2022 | MP1709004_041122FTO_495215 | 408643 |