| 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. |
| 1730007019WL085767 | MP-30-007-019-001/420-B | 2 | komal | 1730007019/WH/22012034446896 | तालाब जीणोद्धार मरमत कार्य छींद | 26560 | 1730007019NRG22280320220505759 | Rejected | Account Closed | 21/08/2022 | MP1730007_280322FTO_1197844 | 505759 |
| 1730007WL0087729 | MP-30-007-019-001/420-B | 2 | komal | 1730007019/WH/22012034446896 | तालाब जीणोद्धार मरमत कार्य छींद | 26560 | 1730007019NRG22131220220515333 | Rejected | No Such Account | 25/07/2023 | MP1730007_190723FTO_175979 | 515333 |
| 1730007WL0087993 | MP-30-007-019-001/420-B | 2 | komal | 1730007019/WH/22012034446896 | तालाब जीणोद्धार मरमत कार्य छींद | 26560 | 1730007019NRG22270720230516397 | Yet to be process | | | | 516397 |