| 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. |
| 1702003089WL006190 | MP-02-003-089-001/223 | 3 | गायत्री | 1702003089/FP/22012034631047 | construction of water course field channel NIRMAN MEN BAMBA SE KHODAN TAL KI OOR | 8713 | 1702003089NRG24010720230178015 | Rejected | Account closed | 13/07/2023 | MP1702003_020723FTO_143095 | 178015 |
| 1702003WL0007880 | MP-02-003-089-001/223 | 3 | गायत्री | 1702003089/FP/22012034631047 | construction of water course field channel NIRMAN MEN BAMBA SE KHODAN TAL KI OOR | 8713 | 1702003089NRG24210720230229405 | Rejected | Account closed | 12/09/2023 | MP1702003_310823FTO_241995 | 229405 |
| 1702003WL0014053 | MP-02-003-089-001/223 | 3 | गायत्री | 1702003089/FP/22012034631047 | construction of water course field channel NIRMAN MEN BAMBA SE KHODAN TAL KI OOR | 8713 | 1702003089NRG24011020230417445 | Yet to be process | | | | 417445 |