| 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. |
| 1724003WL075349 | MP-24-003-040-002/100 | 6 | VANDNA | 1724003040/RC/22012034533687 | सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक | 11837 | 1724003000NRG21231120200961709 | Rejected | Account Description Does not Tally | 02/12/2020 | MP1724003_231120FTO_608079 | 961709 |
| 1724003WL081925 | MP-24-003-040-002/100 | 6 | VANDNA | 1724003040/RC/22012034533687 | सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक | 11837 | 1724003000NRG21151220201039623 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1724003_110323FTO_696555 | 1039623 |
| 1724003WL0116102 | MP-24-003-040-002/100 | 6 | VANDNA | 1724003040/RC/22012034533687 | सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक | 11837 | 1724003000NRG21090520231506698 | Yet to be process | | | | 1506698 |