| 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. |
| 1712006WL001884 | MP-12-006-072-001/1709 | 1 | दीपक कोल | 1712006072/WH/22012034920124 | खम्भा तालाब जीर्णोधार (मनरेगा-15वा वित्त) | 423 | 1712006000NRG24240520230037068 | Rejected | No Such Account | 20/06/2023 | MP1712006_240523FTO_56020 | 37068 |
| 1712006WL0010378 | MP-12-006-072-001/1709 | 1 | दीपक कोल | 1712006072/WH/22012034920124 | खम्भा तालाब जीर्णोधार (मनरेगा-15वा वित्त) | 423 | 1712006000NRG24150720230176925 | Rejected | No Such Account | 28/08/2023 | MP1712006_180823FTO_225100 | 176925 |
| 1712006WL0017966 | MP-12-006-072-001/1709 | 1 | दीपक कोल | 1712006072/WH/22012034920124 | खम्भा तालाब जीर्णोधार (मनरेगा-15वा वित्त) | 423 | 1712006000NRG24050920230231685 | Processed | | 09/11/2023 | MP1712006_261023FTO_333228 | 231685 |