| 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. |
| 1712001WL084043 | MP-12-001-034-001/7247 | 2 | premkali mavasi | 1712001034/WC/22012034701299 | Jal Shakti Abhiyan Dag Pound Nirman Baraha Mawan Pahadi Ke Pass Pindra | 23650 | 1712001000NRG23100120230534444 | Rejected | No Such Account | 02/05/2023 | MP1712001_100123FTO_626149 | 534444 |
| 1712001WL0094810 | MP-12-001-034-001/7247 | 2 | premkali mavasi | 1712001034/WC/22012034701299 | Jal Shakti Abhiyan Dag Pound Nirman Baraha Mawan Pahadi Ke Pass Pindra | 23650 | 1712001000NRG23300520230610395 | Rejected | No Such Account | 17/07/2023 | MP1712001_070723FTO_152222 | 610395 |
| 1712001WL0095354 | MP-12-001-034-001/7247 | 2 | premkali mavasi | 1712001034/WC/22012034701299 | Jal Shakti Abhiyan Dag Pound Nirman Baraha Mawan Pahadi Ke Pass Pindra | 23650 | 1712001000NRG23250720230612362 | Processed | | 04/08/2023 | MP1712001_310723FTO_195035 | 612362 |