| 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. |
| 1702006032WL017752 | MP-02-006-032-001/37-A | 2 | manju devi | 1702006032/FP/22012034624533 | naveen kachcha nala nirman sonsara se barei ki or gram panchayat sonsara | 4110 | 1702006032NRG23041220220486859 | Rejected | No Such Account | 02/05/2023 | MP1702006_170123FTO_638759 | 486859 |
| 1702006WL0027192 | MP-02-006-032-001/37-A | 2 | manju devi | 1702006032/FP/22012034624533 | naveen kachcha nala nirman sonsara se barei ki or gram panchayat sonsara | 4110 | 1702006032NRG23100520230719207 | Rejected | No Such Account | 04/01/2024 | MP1702006_031123FTO_344115 | 719207 |
| 1702006WL0027545 | MP-02-006-032-001/37-A | 2 | manju devi | 1702006032/FP/22012034624533 | naveen kachcha nala nirman sonsara se barei ki or gram panchayat sonsara | 4110 | 1702006032NRG23290120240722032 | Yet to be process | | | | 722032 |