| 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. |
| 1710001WL011999 | MP-10-001-019-001/251 | 1 | uma bai | 1710001019/LD/22012034469634 | चरागाह विकाश कार्य ग्राम पंचयत लखाहर | 1176 | 1710001000NRG22040520210124281 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/05/2021 | MP1710001_040521FTO_124349 | 124281 |
| 1710001WL092784 | MP-10-001-019-001/251 | 1 | uma bai | 1710001019/LD/22012034469634 | चरागाह विकाश कार्य ग्राम पंचयत लखाहर | 1176 | 1710001000NRG22261020210751021 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218739 | 751021 |
| 1710001WL0191453 | MP-10-001-019-001/251 | 1 | uma bai | 1710001019/LD/22012034469634 | चरागाह विकाश कार्य ग्राम पंचयत लखाहर | 1176 | 1710001000NRG22131020231221960 | Yet to be process | | | MP1710001_120324FTO_498933 | 1221960 |