| 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. |
| 1702004020WL001805 | MP-02-004-020-001/1009 | 1 | JITENDRA | 1702004020/FP/22012034630985 | flood control chennal nirman karya sarjeet singh ke kht se main road ki aur nonera | 1791 | 1702004020NRG24110520230049241 | Rejected | No Such Account | 22/06/2023 | MP1702004_120523FTO_38738 | 49241 |
| 1702004WL0007381 | MP-02-004-020-001/1009 | 1 | JITENDRA | 1702004020/FP/22012034630985 | flood control chennal nirman karya sarjeet singh ke kht se main road ki aur nonera | 1791 | 1702004020NRG24150720230213942 | Yet to be process | | | | 213942 |