| 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. |
| 1709004075WL011528 | MP-09-004-075-001/237-A | 1 | pramod pal | 1709004075/WC/22012034950641 | अमृत सरोवर योजनान्तर्गत नवीन तालाब निर्माण कार्य देवरी हार | 2932 | 1709004075NRG23210520220084645 | Rejected | Account closed | 30/05/2022 | MP1709004_210522FTO_141258 | 84645 |
| 1709004WL0046116 | MP-09-004-075-001/237-A | 1 | pramod pal | 1709004075/WC/22012034950641 | अमृत सरोवर योजनान्तर्गत नवीन तालाब निर्माण कार्य देवरी हार | 2932 | 1709004075NRG23200920220358109 | Processed | | 02/10/2022 | MP1709004_200922FTO_409009 | 358109 |