| 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. |
| 1736011WL012011 | MP-36-011-072-002/360 | 2 | भागा | 1736011072/WC/22012034966596 | नाला सौन्धरीकरण कार्य ग्राम कोंढर | 5174 | 1736011000NRG24060620230179425 | Rejected | No Such Account | 14/06/2023 | MP1736011_070623FTO_76410 | 179425 |
| 1736011WL0020292 | MP-36-011-072-002/360 | 2 | भागा | 1736011072/WC/22012034966596 | नाला सौन्धरीकरण कार्य ग्राम कोंढर | 5174 | 1736011000NRG24210620230338461 | Processed | | 24/06/2023 | MP1736011_210623FTO_115144 | 338461 |