| 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. |
| 1728002052WL005343 | MP-28-002-052-001/506 | 1 | बीना बाई | 1728002052/WC/22012034987387 | तालाब निर्माण कार्य मनरेगा+जनभागीदारी+15वां वित्त, बोरदा | 4010 | 1728002052NRG24080720230081725 | Rejected | No Such Account | 17/07/2023 | MP1728002_100723FTO_157686 | 81725 |
| 1728002WL0006717 | MP-28-002-052-001/506 | 1 | बीना बाई | 1728002052/WC/22012034987387 | तालाब निर्माण कार्य मनरेगा+जनभागीदारी+15वां वित्त, बोरदा | 4010 | 1728002052NRG24010820230100690 | Processed | | 28/08/2023 | MP1728002_220823FTO_230176 | 100690 |