| 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. |
| 1746002052WL001351 | MP-46-002-052-001/184 | 6 | KAJAL | 1746002052/AV/22012034630008 | बाऊन्दरी वाल निर्माण कार्य सामुदायिक स्वास्थ्य केंद्र ( 200 मीटर) | 878 | 1746002052NRG24160520230032721 | Rejected | No Such Account | 26/05/2023 | MP1746002_160523FTO_44728 | 32721 |
| 1746002WL0002620 | MP-46-002-052-001/184 | 6 | KAJAL | 1746002052/AV/22012034630008 | बाऊन्दरी वाल निर्माण कार्य सामुदायिक स्वास्थ्य केंद्र ( 200 मीटर) | 878 | 1746002052NRG24290520230061845 | Processed | | 13/06/2023 | MP1746002_290523FTO_63243 | 61845 |