| 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. |
| 1702004052WL006520 | MP-02-004-052-002/897 | 1 | Kunti | 1702004052/WC/22012035069881 | डगटेंक निर्माण कार्य सिद्ध बाबा के पीछे ग्राम रामपुरा | 5643 | 1702004052NRG24040720230187180 | Rejected | No Such Account | 13/07/2023 | MP1702004_050723FTO_147695 | 187180 |
| 1702004WL0011090 | MP-02-004-052-002/897 | 1 | Kunti | 1702004052/WC/22012035069881 | डगटेंक निर्माण कार्य सिद्ध बाबा के पीछे ग्राम रामपुरा | 5643 | 1702004052NRG24280820230332537 | Yet to be process | | | | 332537 |