| 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. |
| 1724009WL088283 | MP-24-009-063-001/205-D | 1 | ANIl | 1724009063/DP/22012034564825 | वृक्षा रोपण निर्माण कार्य अमृत सरोवर के पास सपाटिया भाग 1 | 32071 | 1724009000NRG23161020220897609 | Rejected | No Such Account | 02/11/2022 | MP1724009_171022FTO_465382 | 897609 |
| 1724009WL0099775 | MP-24-009-063-001/205-D | 1 | ANIl | 1724009063/DP/22012034564825 | वृक्षा रोपण निर्माण कार्य अमृत सरोवर के पास सपाटिया भाग 1 | 32071 | 1724009000NRG23211120220974151 | Processed | | 25/03/2023 | MP1724009_020323FTO_686628 | 974151 |