| 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. |
| 1710001006WL120066 | MP-10-001-006-002/202-B | 1 | परदेश यादव | 1710001006/AV/22012034515435 | आँगन बाडी भवन निर्माण ग्राम धमना TS No 187 | 12026 | 1710001006NRG22071220210895151 | Rejected | No Such Account | 21/12/2021 | MP1710001_071221FTO_861696 | 895151 |
| 1710001WL150211 | MP-10-001-006-002/202-B | 1 | परदेश यादव | 1710001006/AV/22012034515435 | आँगन बाडी भवन निर्माण ग्राम धमना TS No 187 | 12026 | 1710001006NRG22100220221049105 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218739 | 1049105 |
| 1710001WL0191431 | MP-10-001-006-002/202-B | 1 | परदेश यादव | 1710001006/AV/22012034515435 | आँगन बाडी भवन निर्माण ग्राम धमना TS No 187 | 12026 | 1710001006NRG22101020231221863 | Processed | | 09/11/2023 | MP1710001_121023FTO_315612 | 1221863 |