| 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. |
| 1712001082WL052523 | MP-12-001-082-005/419 | 5 | kamla | 1712001082/WC/22012034949474 | जल शक्ति अभियान गली प्लग निर्माण कार्य chohada नालाpart 4 | 12680 | 1712001082NRG23160920220360017 | Rejected | No Such Account | 04/10/2022 | MP1712001_160922FTO_399793 | 360017 |
| 1712001WL0059988 | MP-12-001-082-005/419 | 5 | kamla | 1712001082/WC/22012034949474 | जल शक्ति अभियान गली प्लग निर्माण कार्य chohada नालाpart 4 | 12680 | 1712001082NRG23101020220397821 | Yet to be process | | | | 397821 |