| 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. |
| 1712001WL085615 | MP-12-001-027-001/826 | 1 | kailash verma | 1712001027/WH/22012034932663 | पुष्कर धरोहर नरदहा तालाब एवं बंड बिस्तार नरदहा | 23659 | 1712001000NRG23180120230544977 | Rejected | No Such Account | 02/05/2023 | MP1712001_180123FTO_640680 | 544977 |
| 1712001WL0094956 | MP-12-001-027-001/826 | 1 | kailash verma | 1712001027/WH/22012034932663 | पुष्कर धरोहर नरदहा तालाब एवं बंड बिस्तार नरदहा | 23659 | 1712001000NRG23030620230611146 | Rejected | No Such Account | 07/08/2023 | MP1712001_310723FTO_195035 | 611146 |
| 1712001WL0095397 | MP-12-001-027-001/826 | 1 | kailash verma | 1712001027/WH/22012034932663 | पुष्कर धरोहर नरदहा तालाब एवं बंड बिस्तार नरदहा | 23659 | 1712001000NRG23100820230612507 | Processed | | 22/08/2023 | MP1712001_130823FTO_217605 | 612507 |