| 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. |
| 1702003074WL001618 | MP-02-003-074-001/169 | 1 | पंचम सिह | 1702003074/WC/22012035016216 | construction of flood/dayversion channel nirman konhan road se sarsed ganv ki or | 1798 | 1702003074NRG24090520230044508 | Rejected | No Such Account | 18/05/2023 | MP1702003_090523FTO_35436 | 44508 |
| 1702003WL0003506 | MP-02-003-074-001/169 | 1 | पंचम सिह | 1702003074/WC/22012035016216 | construction of flood/dayversion channel nirman konhan road se sarsed ganv ki or | 1798 | 1702003074NRG24300520230096427 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 96427 |
| 1702003WL0013996 | MP-02-003-074-001/169 | 1 | पंचम सिह | 1702003074/WC/22012035016216 | construction of flood/dayversion channel nirman konhan road se sarsed ganv ki or | 1798 | 1702003074NRG24011020230416619 | Yet to be process | | | | 416619 |