| 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. |
| 1702006032WL012550 | MP-02-006-032-001/11-B | 2 | NARAYNI DEVI | 1702006032/FP/22012034624533 | naveen kachcha nala nirman sonsara se barei ki or gram panchayat sonsara | 3365 | 1702006032NRG23121020220392518 | Rejected | No Such Account | 19/10/2022 | MP1702006_121022FTO_456641 | 392518 |
| 1702006WL0014274 | MP-02-006-032-001/11-B | 2 | NARAYNI DEVI | 1702006032/FP/22012034624533 | naveen kachcha nala nirman sonsara se barei ki or gram panchayat sonsara | 3365 | 1702006032NRG23041120220426261 | Rejected | No Such Account | 15/11/2023 | MP1702006_281023FTO_335481 | 426261 |
| 1702006WL0027515 | MP-02-006-032-001/11-B | 2 | NARAYNI DEVI | 1702006032/FP/22012034624533 | naveen kachcha nala nirman sonsara se barei ki or gram panchayat sonsara | 3365 | 1702006032NRG23111220230721819 | Yet to be process | | | | 721819 |