| 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. |
| 1702004022WL013398 | MP-02-004-022-003/1499 | 1 | MAYARAM | 1702004022/FP/22012034632679 | Flood Control Channle Work - खेरियारायजू से पंडिजी के खेत होते हुए नदी की ओर ग्राम पंचायत सर्वा | 11631 | 1702004022NRG24240920230399099 | Rejected | No Such Account | 15/11/2023 | MP1702004_260923FTO_289756 | 399099 |
| 1702004WL0017436 | MP-02-004-022-003/1499 | 1 | MAYARAM | 1702004022/FP/22012034632679 | Flood Control Channle Work - खेरियारायजू से पंडिजी के खेत होते हुए नदी की ओर ग्राम पंचायत सर्वा | 11631 | 1702004022NRG24271120230516565 | Yet to be process | | | | 516565 |