| 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. |
| 1741003WL031647 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 26700 | 1741003000NRG23151220220204388 | Rejected | No Such Account | 23/12/2022 | MP1741003_151222FTO_583698 | 204388 |
| 1741003WL0036868 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 26700 | 1741003000NRG23190120230236083 | Rejected | No Such Account | 02/05/2023 | MP1741003_280223FTO_684902 | 236083 |
| 1741003WL0041513 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 26700 | 1741003000NRG23160520230270169 | Rejected | No Such Account | 15/09/2023 | MP1741003_070823FTO_206805 | 270169 |
| 1741003WL0041931 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 26700 | 1741003000NRG23210920230271647 | Rejected | No Such Account | 03/01/2024 | MP1741003_021223FTO_372042 | 271647 |
| 1741003WL0041990 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 26700 | 1741003000NRG23080120240271792 | Yet to be process | | | | 271792 |