| 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. |
| 1710010018WL003176 | MP-10-010-018-003/503-D | 1 | Bharatlal | 1710010018/IF/22012034986774 | खेत तालाब निर्माण मनोहर /दरई गौंड | 1689 | 1710010018NRG24170520230038951 | Rejected | No Such Account | 26/05/2023 | MP1710010_170523FTO_46023 | 38951 |
| 1710010WL0007050 | MP-10-010-018-003/503-D | 1 | Bharatlal | 1710010018/IF/22012034986774 | खेत तालाब निर्माण मनोहर /दरई गौंड | 1689 | 1710010018NRG24060620230083753 | Processed | | 28/07/2023 | MP1710010_230723FTO_182684 | 83753 |