| 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. |
| 1702006052WL019247 | MP-02-006-053-001/113 | 5 | सुमन | 1702006052/WC/22012034813933 | चैक डेम निर्माण जरवाहा नाले पर ग्राम ज्ञानपुरा ग्रा. प. मारपुरा | 5279 | 1702006052NRG23151220220514261 | Rejected | Account closed | 23/05/2023 | MP1702006_160523FTO_43420 | 514261 |
| 1702006WL0027376 | MP-02-006-053-001/113 | 5 | सुमन | 1702006052/WC/22012034813933 | चैक डेम निर्माण जरवाहा नाले पर ग्राम ज्ञानपुरा ग्रा. प. मारपुरा | 5279 | 1702006052NRG23130620230721016 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335481 | 721016 |
| 1702006WL0027528 | MP-02-006-053-001/113 | 5 | सुमन | 1702006052/WC/22012034813933 | चैक डेम निर्माण जरवाहा नाले पर ग्राम ज्ञानपुरा ग्रा. प. मारपुरा | 5279 | 1702006052NRG23211220230721963 | Yet to be process | | | | 721963 |