| 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. |
| 1718001WL051521 | MP-18-001-083-004/7 | 3 | जिवन | 1718001083/WC/22012035013423 | Recharge pond nirman hapakheda G P Pankhedi | 21059 | 1718001000NRG23140320230353863 | Rejected | Account closed | 02/05/2023 | MP1718001_140323FTO_702038 | 353863 |
| 1718001WL0053084 | MP-18-001-083-004/7 | 3 | जिवन | 1718001083/WC/22012035013423 | Recharge pond nirman hapakheda G P Pankhedi | 21059 | 1718001000NRG23060520230368767 | Rejected | Account closed | 20/06/2023 | MP1718001_080523FTO_32794 | 368767 |
| 1718001WL0053479 | MP-18-001-083-004/7 | 3 | जिवन | 1718001083/WC/22012035013423 | Recharge pond nirman hapakheda G P Pankhedi | 21059 | 1718001000NRG23050720230370101 | Processed | | 11/07/2023 | MP1718001_050723FTO_148089 | 370101 |