| 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. |
| 1742004064WL067260 | MP-42-004-064-001/22 | 2 | पे्रमबाई | 1742004064/WC/22012034441968 | RFR_DEB NADI_Check Dam with Nala Tranching (3.95) Bhagwan balaji ke Khet ke Pass Wasvi | 19549 | 1742004064NRG23121220220356121 | Rejected | No Such Account | 22/12/2022 | MP1742004_131222FTO_578607 | 356121 |
| 1742004WL0085782 | MP-42-004-064-001/22 | 2 | पे्रमबाई | 1742004064/WC/22012034441968 | RFR_DEB NADI_Check Dam with Nala Tranching (3.95) Bhagwan balaji ke Khet ke Pass Wasvi | 19549 | 1742004064NRG23130520230480381 | Rejected | No Such Account | 17/06/2023 | MP1742004_120623FTO_85418 | 480381 |
| 1742004WL0085987 | MP-42-004-064-001/22 | 2 | पे्रमबाई | 1742004064/WC/22012034441968 | RFR_DEB NADI_Check Dam with Nala Tranching (3.95) Bhagwan balaji ke Khet ke Pass Wasvi | 19549 | 1742004064NRG23250620230480967 | Rejected | No Such Account | 18/07/2023 | MP1742004_120723FTO_162781 | 480967 |
| 1742004WL0086156 | MP-42-004-064-001/22 | 2 | पे्रमबाई | 1742004064/WC/22012034441968 | RFR_DEB NADI_Check Dam with Nala Tranching (3.95) Bhagwan balaji ke Khet ke Pass Wasvi | 19549 | 1742004064NRG23230720230481796 | Processed | | 25/08/2023 | MP1742004_210823FTO_228568 | 481796 |