| 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. |
| 1721006WL187261 | MP-21-006-027-003/36 | 3 | कमला | 1721006027/IF/22012035013881 | individual plantation watershed badi miryawat | 17572 | 1721006000NRG23291120221147966 | Rejected | Account closed | 02/05/2023 | MP1721006_291122FTO_548232 | 1147966 |
| 1721006WL0259566 | MP-21-006-027-003/36 | 3 | कमला | 1721006027/IF/22012035013881 | individual plantation watershed badi miryawat | 17572 | 1721006000NRG23060620231524702 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1524702 |
| 1721006WL0259765 | MP-21-006-027-003/36 | 3 | कमला | 1721006027/IF/22012035013881 | individual plantation watershed badi miryawat | 17572 | 1721006000NRG23200620231525489 | Rejected | Account closed | 27/06/2023 | MP1721006_210623FTO_114803 | 1525489 |
| 1721006WL0259858 | MP-21-006-027-003/36 | 3 | कमला | 1721006027/IF/22012035013881 | individual plantation watershed badi miryawat | 17572 | 1721006000NRG23050720231525809 | Processed | | 12/07/2023 | MP1721006_050723FTO_148323 | 1525809 |