| 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. |
| 1718001083WL009294 | MP-18-001-083-004/29 | 4 | देवसिंह | 1718001083/WC/22012035013423 | Recharge pond nirman hapakheda G P Pankhedi | 4974 | 1718001083NRG24290620230082489 | Rejected | No Such Account | 15/09/2023 | MP1718001_290623FTO_136333 | 82489 |
| 1718001WL0019588 | MP-18-001-083-004/29 | 4 | देवसिंह | 1718001083/WC/22012035013423 | Recharge pond nirman hapakheda G P Pankhedi | 4974 | 1718001083NRG24190920230172092 | Processed | | 10/11/2023 | MP1718001_190923FTO_273526 | 172092 |