| 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. |
| 1707001063WL019055 | MP-07-001-063-001/68 | 3 | किरन | 1707001063/DP/22012034579249 | बृक्षारोपण कार्य ओरछा चकरपुर रोड से मडोर पश्चिमी | 4121 | 1707001063NRG24310720230230266 | Rejected | No Such Account | 07/08/2023 | MP1707001_310723FTO_195990 | 230266 |
| 1707001WL0023233 | MP-07-001-063-001/68 | 3 | किरन | 1707001063/DP/22012034579249 | बृक्षारोपण कार्य ओरछा चकरपुर रोड से मडोर पश्चिमी | 4121 | 1707001063NRG24220820230263487 | Rejected | No Such Account | 16/09/2023 | MP1707001_100923FTO_258878 | 263487 |
| 1707001WL0040580 | MP-07-001-063-001/68 | 3 | किरन | 1707001063/DP/22012034579249 | बृक्षारोपण कार्य ओरछा चकरपुर रोड से मडोर पश्चिमी | 4121 | 1707001063NRG24181220230460392 | Rejected | No Such Account | 15/05/2024 | MP1707001_300324FTO_525017 | 460392 |