| 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. |
| 1712003007WL009552 | MP-12-003-007-001/365-C | 1 | PANKAJ DWIVEDI | 1712003007/IF/22012035090250 | Farm pond- Ramnaresh /lalli | 3215 | 1712003007NRG24110720230166146 | Rejected | Account closed | 18/07/2023 | MP1712003_110723FTO_160733 | 166146 |
| 1712003WL0016238 | MP-12-003-007-001/365-C | 1 | PANKAJ DWIVEDI | 1712003007/IF/22012035090250 | Farm pond- Ramnaresh /lalli | 3215 | 1712003007NRG24240820230221313 | Rejected | No Such Account | 04/09/2023 | MP1712003_260823FTO_236571 | 221313 |
| 1712003WL0018818 | MP-12-003-007-001/365-C | 1 | PANKAJ DWIVEDI | 1712003007/IF/22012035090250 | Farm pond- Ramnaresh /lalli | 3215 | 1712003007NRG24110920230236000 | Rejected | No Such Account | 15/11/2023 | MP1712003_181023FTO_323051 | 236000 |
| 1712003WL0029622 | MP-12-003-007-001/365-C | 1 | PANKAJ DWIVEDI | 1712003007/IF/22012035090250 | Farm pond- Ramnaresh /lalli | 3215 | 1712003007NRG24021220230331361 | Rejected | No Such Account | 30/03/2024 | MP1712003_080124FTO_423443 | 331361 |