| 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. |
| 1720006WL033719 | MP-20-006-057-001/590 | 1 | ambaram | 1720006057/IF/22012034354265 | वृक्षारोपण कार्य (DPR) ब्लाक प्लान्टेशन भूरी बईडी भाग 14 ग्राम बागदा | 8160 | 1720006000NRG22031120210644690 | Rejected | Account closed | 21/12/2021 | MP1720006_041121FTO_744889 | 644690 |
| 1720006WL042137 | MP-20-006-057-001/590 | 1 | ambaram | 1720006057/IF/22012034354265 | वृक्षारोपण कार्य (DPR) ब्लाक प्लान्टेशन भूरी बईडी भाग 14 ग्राम बागदा | 8160 | 1720006000NRG22261220210730705 | Rejected | Account closed | 02/05/2023 | MP1720006_300322FTO_1206171 | 730705 |
| 1720006WL0055559 | MP-20-006-057-001/590 | 1 | ambaram | 1720006057/IF/22012034354265 | वृक्षारोपण कार्य (DPR) ब्लाक प्लान्टेशन भूरी बईडी भाग 14 ग्राम बागदा | 8160 | 1720006000NRG22100520230854173 | Rejected | Account closed | 03/06/2023 | MP1720006_290523FTO_62810 | 854173 |
| 1720006WL0055640 | MP-20-006-057-001/590 | 1 | ambaram | 1720006057/IF/22012034354265 | वृक्षारोपण कार्य (DPR) ब्लाक प्लान्टेशन भूरी बईडी भाग 14 ग्राम बागदा | 8160 | 1720006000NRG22050620230854607 | Yet to be process | | | | 854607 |