| 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. |
| 1748007045WL025802 | MP-48-007-045-002/35 | 2 | पानवाई | 1748007045/WC/22012034712970 | शासकीय तालाब का जीर्णोद्धार | 11908 | 1748007045NRG22260220220861334 | Rejected | No Such Account | 04/03/2022 | MP1748007_260222FTO_1100469 | 861334 |
| 1748007WL027453 | MP-48-007-045-002/35 | 2 | पानवाई | 1748007045/WC/22012034712970 | शासकीय तालाब का जीर्णोद्धार | 11908 | 1748007045NRG22240320220895999 | Rejected | No Such Account | 15/11/2023 | MP1748007_210923FTO_279592 | 895999 |
| 1748007WL0028784 | MP-48-007-045-002/35 | 2 | पानवाई | 1748007045/WC/22012034712970 | शासकीय तालाब का जीर्णोद्धार | 11908 | 1748007045NRG22241120230916717 | Rejected | No Such Account | 24/04/2024 | MP1748007_010224FTO_449994 | 916717 |