| 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. |
| 1748007045WL026374 | MP-48-007-045-002/35 | 2 | पानवाई | 1748007045/WC/22012034712970 | शासकीय तालाब का जीर्णोद्धार | 12251 | 1748007045NRG22070320220872633 | Rejected | No Such Account | 25/03/2022 | MP1748007_070322FTO_1124016 | 872633 |
| 1748007WL0028184 | MP-48-007-045-002/35 | 2 | पानवाई | 1748007045/WC/22012034712970 | शासकीय तालाब का जीर्णोद्धार | 12251 | 1748007045NRG22260420220910571 | Rejected | No Such Account | 15/11/2023 | MP1748007_210923FTO_279592 | 910571 |
| 1748007WL0028784 | MP-48-007-045-002/35 | 2 | पानवाई | 1748007045/WC/22012034712970 | शासकीय तालाब का जीर्णोद्धार | 12251 | 1748007045NRG22241120230916714 | Rejected | No Such Account | 24/04/2024 | MP1748007_010224FTO_449994 | 916714 |