| 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. |
| 1720006035WL053204 | MP-20-006-035-001/195 | 7 | Santu Bai | 1720006035/IF/22012034640284 | खेत तालाब निर्माण सकरी बाई पति स्व.गणेश | 11739 | 1720006035NRG22240320220835885 | Rejected | Account Closed | 21/08/2022 | MP1720006_240322FTO_1178836 | 835885 |
| 1720006WL0055357 | MP-20-006-035-001/195 | 7 | Santu Bai | 1720006035/IF/22012034640284 | खेत तालाब निर्माण सकरी बाई पति स्व.गणेश | 11739 | 1720006035NRG22040120230853156 | Rejected | No Such Account | 02/05/2023 | MP1720006_270123FTO_655711 | 853156 |
| 1720006WL0055615 | MP-20-006-035-001/195 | 7 | Santu Bai | 1720006035/IF/22012034640284 | खेत तालाब निर्माण सकरी बाई पति स्व.गणेश | 11739 | 1720006035NRG22120520230854470 | Rejected | No Such Account | 15/09/2023 | MP1720006_220623FTO_118207 | 854470 |