| 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. |
| 1707002014WL026668 | MP-07-002-014-001/1211-A | 1 | PANKAJ | 1707002014/AV/22012034635276 | शान्तिधाम निर्माण कार्य मुखायव के पास ग्राम पंचायत पाराखेरा | 13509 | 1707002014NRG24110920230291926 | Rejected | No Such Account | 05/10/2023 | MP1707002_120923FTO_262640 | 291926 |
| 1707002WL0038080 | MP-07-002-014-001/1211-A | 1 | PANKAJ | 1707002014/AV/22012034635276 | शान्तिधाम निर्माण कार्य मुखायव के पास ग्राम पंचायत पाराखेरा | 13509 | 1707002014NRG24291120230425216 | Processed | | 01/01/2024 | MP1707002_291123FTO_368710 | 425216 |