| 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. |
| 1718004WL019713 | MP-18-004-078-001/317-A | 1 | बद्रीलाल | 1718004078/RC/22012034644089 | PANCHAPARMESHWAR (SANSAD NIDHI) CC ROAD NIRMAN DEVNARAYAN MANDIR SE MUKHYA MARG KI OR LASULDIYABECHA | 12363 | 1718004000NRG24190920230172779 | Rejected | No Such Account | 16/11/2023 | MP1718004_190923FTO_274165 | 172779 |
| 1718004WL0025698 | MP-18-004-078-001/317-A | 1 | बद्रीलाल | 1718004078/RC/22012034644089 | PANCHAPARMESHWAR (SANSAD NIDHI) CC ROAD NIRMAN DEVNARAYAN MANDIR SE MUKHYA MARG KI OR LASULDIYABECHA | 12363 | 1718004000NRG24211120230225766 | Processed | | 11/03/2024 | MP1718004_181223FTO_396703 | 225766 |