| 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. |
| 1712001WL085615 | MP-12-001-027-001/904 | 2 | shilpe | 1712001027/WH/22012034932663 | पुष्कर धरोहर नरदहा तालाब एवं बंड बिस्तार नरदहा | 23659 | 1712001000NRG23180120230545006 | Rejected | No Such Account | 02/05/2023 | MP1712001_180123FTO_640680 | 545006 |
| 1712001WL0094908 | MP-12-001-027-001/904 | 2 | shilpe | 1712001027/WH/22012034932663 | पुष्कर धरोहर नरदहा तालाब एवं बंड बिस्तार नरदहा | 23659 | 1712001000NRG23310520230610731 | Rejected | No Such Account | 07/08/2023 | MP1712001_310723FTO_195035 | 610731 |
| 1712001WL0095397 | MP-12-001-027-001/904 | 2 | shilpe | 1712001027/WH/22012034932663 | पुष्कर धरोहर नरदहा तालाब एवं बंड बिस्तार नरदहा | 23659 | 1712001000NRG23100820230612510 | Processed | | 22/08/2023 | MP1712001_130823FTO_217605 | 612510 |