| 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. |
| 1702003025WL011359 | MP-02-003-025-001/1240 | 1 | kanti | 1702003025/FP/22012034632577 | flood diversion channel bhagwati prashad ke gauda se bade talab ki or | 14904 | 1702003025NRG24310820230341725 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_242904 | 341725 |
| 1702003WL0013384 | MP-02-003-025-001/1240 | 1 | kanti | 1702003025/FP/22012034632577 | flood diversion channel bhagwati prashad ke gauda se bade talab ki or | 14904 | 1702003025NRG24240920230398893 | Yet to be process | | | | 398893 |