| 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. |
| 1710011032WL019248 | MP-10-011-032-001/43-B | 1 | लालसीग | 1710011032/IF/22012034646837 | भूमि सुधार कार्य पप्पू/दरयाव गौड़ पठा कला | 3087 | 1710011032NRG22200520210197657 | Rejected | Account closed | 16/06/2021 | MP1710011_200521APB_FTO_184583 | 197657 |
| 1710011WL119662 | MP-10-011-032-001/43-B | 1 | लालसीग | 1710011032/IF/22012034646837 | भूमि सुधार कार्य पप्पू/दरयाव गौड़ पठा कला | 3087 | 1710011032NRG22061220210892666 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 892666 |