| 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. |
| 1748005WL015336 | MP-48-005-065-001/1009 | 1 | Hariom | 1748005065/WC/22012034957385 | पोखर निर्माण रनवीरसिंह के खेत के पास | 12947 | 1748005000NRG23260920220250365 | Rejected | No Such Account | 07/10/2022 | MP1748005_260922FTO_423235 | 250365 |
| 1748005WL0018002 | MP-48-005-065-001/1009 | 1 | Hariom | 1748005065/WC/22012034957385 | पोखर निर्माण रनवीरसिंह के खेत के पास | 12947 | 1748005000NRG23121020220269708 | Processed | | 15/10/2022 | MP1748005_121022FTO_456677 | 269708 |