| 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. |
| 1702006056WL010470 | MP-02-006-056-001/31 | 7 | कैलाशी | 1702006056/WC/22012034929325 | डग पौंड निर्माण कार्य ग्राम पंचायत पर्रायंच | 2516 | 1702006056NRG23150920220358449 | Rejected | Account closed | 04/10/2022 | MP1702006_150922FTO_398162 | 358449 |
| 1702006WL0015625 | MP-02-006-056-001/31 | 7 | कैलाशी | 1702006056/WC/22012034929325 | डग पौंड निर्माण कार्य ग्राम पंचायत पर्रायंच | 2516 | 1702006056NRG23171120220449534 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335481 | 449534 |
| 1702006WL0027519 | MP-02-006-056-001/31 | 7 | कैलाशी | 1702006056/WC/22012034929325 | डग पौंड निर्माण कार्य ग्राम पंचायत पर्रायंच | 2516 | 1702006056NRG23111220230721883 | Yet to be process | | | | 721883 |