| 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. |
| 1701004038WL000038 | MP-01-004-038-001/1603 | 1 | Saroj jatav | 1701004038/WC/22012034993972 | Talav Nirman Kary Babu ke bhehad mai gram Panchayat chachedi | 310 | 1701004038NRG24260420230005129 | Rejected | Account closed | 20/06/2023 | MP1701004_020523FTO_25892 | 5129 |
| 1701004WL0005803 | MP-01-004-038-001/1603 | 1 | Saroj jatav | 1701004038/WC/22012034993972 | Talav Nirman Kary Babu ke bhehad mai gram Panchayat chachedi | 310 | 1701004038NRG24070720230437013 | Rejected | Account closed | 17/07/2023 | MP1701004_080723FTO_155107 | 437013 |