| 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. |
| 1712007WL016047 | MP-12-007-027-001/944 | 1 | Bishnath | 1712007027/IF/22012034782474 | CTR.EARTHEN BUND WORK RAJARAM/BHISHMDEV GRAM MADWAR GRAM PANCHAYAT HARDUA | 2948 | 1712007000NRG23190520220100594 | Rejected | No Such Account | 30/05/2022 | MP1712007_190522FTO_136742 | 100594 |
| 1712007WL0021828 | MP-12-007-027-001/944 | 1 | Bishnath | 1712007027/IF/22012034782474 | CTR.EARTHEN BUND WORK RAJARAM/BHISHMDEV GRAM MADWAR GRAM PANCHAYAT HARDUA | 2948 | 1712007000NRG23050620220155956 | Rejected | No Such Account | 02/11/2022 | MP1712007_151022FTO_462031 | 155956 |
| 1712007WL0066512 | MP-12-007-027-001/944 | 1 | Bishnath | 1712007027/IF/22012034782474 | CTR.EARTHEN BUND WORK RAJARAM/BHISHMDEV GRAM MADWAR GRAM PANCHAYAT HARDUA | 2948 | 1712007000NRG23081120220431876 | Rejected | No Such Account | 05/10/2023 | MP1712007_140923FTO_265043 | 431876 |
| 1712007WL0095486 | MP-12-007-027-001/944 | 1 | Bishnath | 1712007027/IF/22012034782474 | CTR.EARTHEN BUND WORK RAJARAM/BHISHMDEV GRAM MADWAR GRAM PANCHAYAT HARDUA | 2948 | 1712007000NRG23101020230612780 | Processed | | 08/11/2023 | MP1712007_101023FTO_311435 | 612780 |