| 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. |
| 1748005WL021889 | MP-48-005-103-002/43 | 1 | परमाल | 1748005103/WH/22012034459822 | तालाव मरम्मत कार्य मन्दिर के पास बमोरिताल | 18416 | 1748005000NRG23161120220309558 | Rejected | No Such Account | 28/11/2022 | MP1748005_161122FTO_514227 | 309558 |
| 1748005WL0023929 | MP-48-005-103-002/43 | 1 | परमाल | 1748005103/WH/22012034459822 | तालाव मरम्मत कार्य मन्दिर के पास बमोरिताल | 18416 | 1748005000NRG23301120220330756 | Processed | | 09/12/2022 | MP1748005_301122FTO_552292 | 330756 |