| 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. |
| 1742006WL008485 | MP-42-006-034-002/78 | 1 | दित्या चतरसिग | 1742006034/WC/22012034893572 | Stop dam reparing work Shanti dham ke pass salun | 3420 | 1742006000NRG24210620230079837 | Rejected | No Such Account | 30/06/2023 | MP1742006_210623FTO_114356 | 79837 |
| 1742006WL0021395 | MP-42-006-034-002/78 | 1 | दित्या चतरसिग | 1742006034/WC/22012034893572 | Stop dam reparing work Shanti dham ke pass salun | 3420 | 1742006000NRG24040820230179686 | Rejected | No Such Account | 15/11/2023 | MP1742006_051023FTO_304925 | 179686 |
| 1742006WL0041300 | MP-42-006-034-002/78 | 1 | दित्या चतरसिग | 1742006034/WC/22012034893572 | Stop dam reparing work Shanti dham ke pass salun | 3420 | 1742006000NRG24011220230352892 | Processed | | 29/02/2024 | MP1742006_121223FTO_387257 | 352892 |