| 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. |
| 1719005WL021561 | MP-19-005-071-001/554 | 2 | Sugan Bai Gurjar | 1719005071/AV/22012034635143 | Shanti dham nirman devhoda gram panchyat Batwadi | 6773 | 1719005000NRG24220820230273488 | Rejected | No Such Account | 31/08/2023 | MP1719005_220823FTO_230441 | 273488 |
| 1719005WL0024000 | MP-19-005-071-001/554 | 2 | Sugan Bai Gurjar | 1719005071/AV/22012034635143 | Shanti dham nirman devhoda gram panchyat Batwadi | 6773 | 1719005000NRG24080920230292491 | Yet to be process | | | | 292491 |