| 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. |
| 1748005WL000323 | MP-48-005-012-002/6-D | 1 | फूल सिंह अहिरवार | 1748005012/WC/22012034996056 | Kantur tranche nirman karya | 336 | 1748005000NRG24200420230007487 | Rejected | No Such Account | 20/06/2023 | MP1748005_200423FTO_13626 | 7487 |
| 1748005WL0008050 | MP-48-005-012-002/6-D | 1 | फूल सिंह अहिरवार | 1748005012/WC/22012034996056 | Kantur tranche nirman karya | 336 | 1748005000NRG24050720230193286 | Processed | | 12/09/2023 | MP1748005_050923FTO_251689 | 193286 |