| 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. |
| 1702003089WL007879 | MP-02-003-089-001/223 | 3 | गायत्री | 1702003089/FP/22012034631046 | construction of water course field channel NIRMAN VIRENDRA JATAB KHET SE PREM SINGH KE KHET KI OOR | 10914 | 1702003089NRG24210720230229254 | Rejected | Account closed | 31/07/2023 | MP1702003_210723FTO_178552 | 229254 |
| 1702003WL0009176 | MP-02-003-089-001/223 | 3 | गायत्री | 1702003089/FP/22012034631046 | construction of water course field channel NIRMAN VIRENDRA JATAB KHET SE PREM SINGH KE KHET KI OOR | 10914 | 1702003089NRG24040820230271212 | Yet to be process | | | | 271212 |