| 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. |
| 1722001WL125923 | MP-22-001-028-001/8-A | 2 | Jyoti bala | 1722001028/IF/22012034467588 | कपिलधारा कूप सह रिचार्ज पिट - मांगीलाल मोती सिर्वी | 36392 | 1722001000NRG23191120220885413 | Rejected | No Such Account | 29/11/2022 | MP1722001_191122FTO_521006 | 885413 |
| 1722001WL0135970 | MP-22-001-028-001/8-A | 2 | Jyoti bala | 1722001028/IF/22012034467588 | कपिलधारा कूप सह रिचार्ज पिट - मांगीलाल मोती सिर्वी | 36392 | 1722001000NRG23031220220943137 | Rejected | No Such Account | 02/05/2023 | MP1722001_081222FTO_570560 | 943137 |
| 1722001WL0172309 | MP-22-001-028-001/8-A | 2 | Jyoti bala | 1722001028/IF/22012034467588 | कपिलधारा कूप सह रिचार्ज पिट - मांगीलाल मोती सिर्वी | 36392 | 1722001000NRG23040520231193728 | Rejected | No Such Account | 18/05/2023 | MP1722001_100523FTO_36457 | 1193728 |
| 1722001WL0172813 | MP-22-001-028-001/8-A | 2 | Jyoti bala | 1722001028/IF/22012034467588 | कपिलधारा कूप सह रिचार्ज पिट - मांगीलाल मोती सिर्वी | 36392 | 1722001000NRG23010620231197556 | Yet to be process | | | | 1197556 |