| 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. |
| 1702004020WL003088 | MP-02-004-020-001/1013 | 1 | ANIL KUMAR | 1702004020/FP/22012034630985 | flood control chennal nirman karya sarjeet singh ke kht se main road ki aur nonera | 2727 | 1702004020NRG24250520230084523 | Rejected | No Such Account | 20/06/2023 | MP1702004_260523FTO_57949 | 84523 |
| 1702004WL0007381 | MP-02-004-020-001/1013 | 1 | ANIL KUMAR | 1702004020/FP/22012034630985 | flood control chennal nirman karya sarjeet singh ke kht se main road ki aur nonera | 2727 | 1702004020NRG24150720230213938 | Yet to be process | | | | 213938 |