| 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. |
| 1719005WL084318 | MP-19-005-022-001/435 | 1 | Shyam Singh | 1719005022/DP/22012034574789 | samudaik kup nirmal nir gram panchayat mazaniya | 23137 | 1719005000NRG23180320230664743 | Rejected | No Such Account | 02/05/2023 | MP1719005_180323FTO_712402 | 664743 |
| 1719005WL0086243 | MP-19-005-022-001/435 | 1 | Shyam Singh | 1719005022/DP/22012034574789 | samudaik kup nirmal nir gram panchayat mazaniya | 23137 | 1719005000NRG23050520230682701 | Rejected | No Such Account | 24/04/2024 | MP1719005_190124FTO_437204 | 682701 |
| 1719005WL0087098 | MP-19-005-022-001/435 | 1 | Shyam Singh | 1719005022/DP/22012034574789 | samudaik kup nirmal nir gram panchayat mazaniya | 23137 | 1719005000NRG23010520240687179 | Yet to be process | | | | 687179 |