| 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. |
| 1702004026WL011184 | MP-02-004-026-001/1282 | 1 | सोना बाई | 1702004026/FP/22012034634251 | flood control chennal nirman karya naresh singh ke khet se pappu ke khet ki aur gurikha | 9694 | 1702004026NRG24280820230335396 | Rejected | No Such Account | 05/09/2023 | MP1702004_290823FTO_239474 | 335396 |
| 1702004WL0014130 | MP-02-004-026-001/1282 | 1 | सोना बाई | 1702004026/FP/22012034634251 | flood control chennal nirman karya naresh singh ke khet se pappu ke khet ki aur gurikha | 9694 | 1702004026NRG24021020230419349 | Yet to be process | | | | 419349 |