| 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. |
| 1717005WL018279 | MP-17-005-061-002/274 | 1 | hemraj | 1717005061/WC/22012035076986 | तालाब निर्माण (कन्वरजेंस) ग्राम डुंडी ग्राम पंचायत मरगुल | 10589 | 1717005000NRG24040820230184407 | Rejected | Account closed | 15/09/2023 | MP1717005_040823FTO_203503 | 184407 |
| 1717005WL0027188 | MP-17-005-061-002/274 | 1 | hemraj | 1717005061/WC/22012035076986 | तालाब निर्माण (कन्वरजेंस) ग्राम डुंडी ग्राम पंचायत मरगुल | 10589 | 1717005000NRG24190920230240864 | Rejected | Account closed | 24/04/2024 | MP1717005_250224FTO_474892 | 240864 |
| 1717005WL0048010 | MP-17-005-061-002/274 | 1 | hemraj | 1717005061/WC/22012035076986 | तालाब निर्माण (कन्वरजेंस) ग्राम डुंडी ग्राम पंचायत मरगुल | 10589 | 1717005000NRG24300420240430355 | Yet to be process | | | | 430355 |