| 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. |
| 1712001034WL087573 | MP-12-001-034-001/7203 | 2 | Kushma Devi | 1712001034/WC/22012034701299 | Jal Shakti Abhiyan Dag Pound Nirman Baraha Mawan Pahadi Ke Pass Pindra | 25507 | 1712001034NRG23290120230561091 | Rejected | No Such Account | 02/05/2023 | MP1712001_290123FTO_659321 | 561091 |
| 1712001WL0095155 | MP-12-001-034-001/7203 | 2 | Kushma Devi | 1712001034/WC/22012034701299 | Jal Shakti Abhiyan Dag Pound Nirman Baraha Mawan Pahadi Ke Pass Pindra | 25507 | 1712001034NRG23110620230611706 | Rejected | No Such Account | 17/06/2023 | MP1712001_120623FTO_84511 | 611706 |
| 1712001WL0095260 | MP-12-001-034-001/7203 | 2 | Kushma Devi | 1712001034/WC/22012034701299 | Jal Shakti Abhiyan Dag Pound Nirman Baraha Mawan Pahadi Ke Pass Pindra | 25507 | 1712001034NRG23270620230611980 | Processed | | 05/07/2023 | MP1712001_280623FTO_134892 | 611980 |