| 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. |
| 1713004WL014367 | MP-13-004-071-001/605 | 1 | राकेश यादव | 1713004071/WH/22012034907485 | Renovation work of Jodauriya talab | 5521 | 1713004000NRG23300420220065979 | Rejected | No Such Account | 10/08/2022 | MP1713004_300422FTO_90510 | 65979 |
| 1713004WL0085942 | MP-13-004-071-001/605 | 1 | राकेश यादव | 1713004071/WH/22012034907485 | Renovation work of Jodauriya talab | 5521 | 1713004000NRG23031020220397496 | Processed | | 16/02/2023 | MP1713004_090123FTO_624624 | 397496 |