| 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. |
| 1702006056WL010829 | MP-02-006-056-002/144 | 1 | Anand kumar | 1702006056/WC/22012034929325 | डग पौंड निर्माण कार्य ग्राम पंचायत पर्रायंच | 2796 | 1702006056NRG23200920220364443 | Rejected | Account closed | 04/10/2022 | MP1702006_210922FTO_412159 | 364443 |
| 1702006WL0015625 | MP-02-006-056-002/144 | 1 | Anand kumar | 1702006056/WC/22012034929325 | डग पौंड निर्माण कार्य ग्राम पंचायत पर्रायंच | 2796 | 1702006056NRG23171120220449536 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335481 | 449536 |
| 1702006WL0027519 | MP-02-006-056-002/144 | 1 | Anand kumar | 1702006056/WC/22012034929325 | डग पौंड निर्माण कार्य ग्राम पंचायत पर्रायंच | 2796 | 1702006056NRG23111220230721891 | Yet to be process | | | | 721891 |