| 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. |
| 1719005WL021031 | MP-19-005-071-001/436 | 1 | बद्रिलाल | 1719005071/WC/22012035087723 | Construction of Sttegurd contour trench shiv mandir Pahadi (Devhoda) | 6705 | 1719005000NRG24180820230269612 | Rejected | No Such Account | 28/08/2023 | MP1719005_180823FTO_225492 | 269612 |
| 1719005WL0035846 | MP-19-005-071-001/436 | 1 | बद्रिलाल | 1719005071/WC/22012035087723 | Construction of Sttegurd contour trench shiv mandir Pahadi (Devhoda) | 6705 | 1719005000NRG24131220230431520 | Yet to be process | | | | 431520 |