| 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. |
| 1706008100WL009614 | MP-06-008-100-001/112 | 1 | raju | 1706008100/WC/22012034968195 | अमृत सरोवर निर्माण कार्य खेरबेह ग्राम पंचायत झिरी | 6403 | 1706008100NRG23200620220152270 | Rejected | No Such Account | 10/08/2022 | MP1706008_230622FTO_221769 | 152270 |
| 1706008WL0021395 | MP-06-008-100-001/112 | 1 | raju | 1706008100/WC/22012034968195 | अमृत सरोवर निर्माण कार्य खेरबेह ग्राम पंचायत झिरी | 6403 | 1706008100NRG23170820220255069 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | MP1706008_170822FTO_339572 | 255069 |
| 1706008WL0032155 | MP-06-008-100-001/112 | 1 | raju | 1706008100/WC/22012034968195 | अमृत सरोवर निर्माण कार्य खेरबेह ग्राम पंचायत झिरी | 6403 | 1706008100NRG23021020220312795 | Rejected | No Such Account | 07/10/2022 | MP1706008_021022FTO_439199 | 312795 |
| 1706008WL0042688 | MP-06-008-100-001/112 | 1 | raju | 1706008100/WC/22012034968195 | अमृत सरोवर निर्माण कार्य खेरबेह ग्राम पंचायत झिरी | 6403 | 1706008100NRG23301120220379857 | Rejected | No Such Account | 02/05/2023 | MP1706008_301122FTO_553074 | 379857 |
| 1706008WL0057388 | MP-06-008-100-001/112 | 1 | raju | 1706008100/WC/22012034968195 | अमृत सरोवर निर्माण कार्य खेरबेह ग्राम पंचायत झिरी | 6403 | 1706008100NRG23300520230489036 | Rejected | No Such Account | 17/06/2023 | MP1706008_080623FTO_79663 | 489036 |
| 1706008WL0057590 | MP-06-008-100-001/112 | 1 | raju | 1706008100/WC/22012034968195 | अमृत सरोवर निर्माण कार्य खेरबेह ग्राम पंचायत झिरी | 6403 | 1706008100NRG23260720230490374 | Yet to be process | | | | 490374 |