| 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. |
| 1722001082WL020060 | MP-22-001-082-001/134-B | 4 | नंदा | 1722001082/WC/22012035066322 | परकोलेशन तालाब खजूर वाला नाला पंडाकापाड़ा | 10967 | 1722001082NRG24060720230208000 | Rejected | No Such Account | 14/07/2023 | MP1722001_060723FTO_151381 | 208000 |
| 1722001WL0023835 | MP-22-001-082-001/134-B | 4 | नंदा | 1722001082/WC/22012035066322 | परकोलेशन तालाब खजूर वाला नाला पंडाकापाड़ा | 10967 | 1722001082NRG24200720230250190 | Rejected | No Such Account | 04/09/2023 | MP1722001_270823FTO_237277 | 250190 |
| 1722001WL0039227 | MP-22-001-082-001/134-B | 4 | नंदा | 1722001082/WC/22012035066322 | परकोलेशन तालाब खजूर वाला नाला पंडाकापाड़ा | 10967 | 1722001082NRG24050920230369303 | Processed | | 29/02/2024 | MP1722001_121223FTO_387420 | 369303 |