| 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. |
| 1701003WL023426 | MP-01-003-037-001/739 | 1 | avada begam | 1701003037/FP/22012034629993 | नाला निर्माण कार्य पानी की टंकी से नदी की ओर | 12790 | 1701003000NRG23231220221251014 | Rejected | Account closed | 02/05/2023 | MP1701003_231222FTO_598364 | 1251014 |
| 1701003WL0031847 | MP-01-003-037-001/739 | 1 | avada begam | 1701003037/FP/22012034629993 | नाला निर्माण कार्य पानी की टंकी से नदी की ओर | 12790 | 1701003000NRG23060520231694121 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1694121 |
| 1701003WL0032335 | MP-01-003-037-001/739 | 1 | avada begam | 1701003037/FP/22012034629993 | नाला निर्माण कार्य पानी की टंकी से नदी की ओर | 12790 | 1701003000NRG23180720231704181 | Yet to be process | | | | 1704181 |