| 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. |
| 1702003065WL011100 | MP-02-003-065-001/803 | 1 | Bachchu Singh | 1702003065/WC/22012035020491 | CONSTRUCTION OF EARTHEN GRADED BUND FOR COMMUNITY NAMIN TALAB VEDRI KE KHET KE PASS | 14334 | 1702003065NRG24280820230332966 | Rejected | No Such Account | 05/09/2023 | MP1702003_290823FTO_240592 | 332966 |
| 1702003WL0013866 | MP-02-003-065-001/803 | 1 | Bachchu Singh | 1702003065/WC/22012035020491 | CONSTRUCTION OF EARTHEN GRADED BUND FOR COMMUNITY NAMIN TALAB VEDRI KE KHET KE PASS | 14334 | 1702003065NRG24300920230412625 | Yet to be process | | | | 412625 |