| 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. |
| 1702004048WL008688 | MP-02-004-048-001/436 | 1 | Bhagwandas | 1702004048/FP/22012034631400 | Flood Control Channel Work - Kanthwangurjar road se mau gohad road tak GP Kanthwangurjar | 7513 | 1702004048NRG24300720230255173 | Rejected | Account closed | 15/09/2023 | MP1702004_020823APB_FTO_199566 | 255173 |
| 1702004WL0014291 | MP-02-004-048-001/436 | 1 | Bhagwandas | 1702004048/FP/22012034631400 | Flood Control Channel Work - Kanthwangurjar road se mau gohad road tak GP Kanthwangurjar | 7513 | 1702004048NRG24051020230422985 | Yet to be process | | | | 422985 |