| 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. |
| 1709004050WL008542 | MP-09-004-050-001/117 | 2 | गेंदा | 1709004050/IF/22012034474629 | खेत तालाब निर्माण कार्यनाम खत्ती/पिता चुरामन | 4375 | 1709004050NRG24030620230099446 | Rejected | Account closed | 20/06/2023 | MP1709004_040623FTO_72025 | 99446 |
| 1709004WL0016454 | MP-09-004-050-001/117 | 2 | गेंदा | 1709004050/IF/22012034474629 | खेत तालाब निर्माण कार्यनाम खत्ती/पिता चुरामन | 4375 | 1709004050NRG24220720230213800 | Processed | | 02/08/2023 | MP1709004_280723FTO_192394 | 213800 |