| 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. |
| 1724002WL029357 | MP-24-002-070-001/55-A | 3 | BITTU | 1724002070/WC/22012034810079 | SARVAJANIK WATER POND NIRMAN KARYA PRAHLAD KE KHET PAS | 6402 | 1724002000NRG23020720220489320 | Rejected | No Such Account | 10/08/2022 | MP1724002_040722FTO_240596 | 489320 |
| 1724002WL0087122 | MP-24-002-070-001/55-A | 3 | BITTU | 1724002070/WC/22012034810079 | SARVAJANIK WATER POND NIRMAN KARYA PRAHLAD KE KHET PAS | 6402 | 1724002000NRG23131020220889290 | Processed | | 27/02/2023 | MP1724002_170223FTO_677654 | 889290 |