| 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. |
| 1701005051WL006515 | MP-01-005-051-001/662 | 1 | Rekha | 1701005051/FP/22012034632038 | पत्त्थर नाला निर्माण कार्य पंचायत भवन से बेहड़ की ओर बडोना | 6495 | 1701005051NRG24140720230485043 | Rejected | No Such Account | 25/07/2023 | MP1701005_150723FTO_169226 | 485043 |
| 1701005WL0007909 | MP-01-005-051-001/662 | 1 | Rekha | 1701005051/FP/22012034632038 | पत्त्थर नाला निर्माण कार्य पंचायत भवन से बेहड़ की ओर बडोना | 6495 | 1701005051NRG24280720230569924 | Yet to be process | | | | 569924 |