| 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. |
| 1707001056WL019323 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/DP/22012034568608 | सामुदायिक बृक्षारोपण सिद्ध बाबा पहाड़ी | 4082 | 1707001056NRG24010820230231854 | Rejected | Account closed | 07/08/2023 | MP1707001_010823FTO_198596 | 231854 |
| 1707001WL0030228 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/DP/22012034568608 | सामुदायिक बृक्षारोपण सिद्ध बाबा पहाड़ी | 4082 | 1707001056NRG24041020230325200 | Processed | | 09/11/2023 | MP1707001_041023FTO_302464 | 325200 |