| 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. |
| 1710010WL000349 | MP-10-010-034-001/522 | 1 | प्रदीप | 1710010034/WC/22012035046237 | Field pond nirman kanahiya ghutta ghati ke paas gram bichuwa | 372 | 1710010000NRG24230420230004461 | Rejected | Account closed | 20/06/2023 | MP1710010_240423FTO_17104 | 4461 |
| 1710010WL0024441 | MP-10-010-034-001/522 | 1 | प्रदीप | 1710010034/WC/22012035046237 | Field pond nirman kanahiya ghutta ghati ke paas gram bichuwa | 372 | 1710010000NRG24080820230249553 | Processed | | 09/11/2023 | MP1710010_201023FTO_325838 | 249553 |