| 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. |
| 1701004055WL024341 | MP-01-004-055-002/226-B | 2 | सुरेश | 1701004055/WC/22012034990749 | Naveen talav Nirman Kary barika ke upar forest me gram Panchayat dhurkuda | 21376 | 1701004055NRG23291220221299786 | Rejected | Account closed | 02/05/2023 | MP1701004_030123FTO_614790 | 1299786 |
| 1701004WL0031711 | MP-01-004-055-002/226-B | 2 | सुरेश | 1701004055/WC/22012034990749 | Naveen talav Nirman Kary barika ke upar forest me gram Panchayat dhurkuda | 21376 | 1701004055NRG23050520231689339 | Rejected | Account closed | 20/06/2023 | MP1701004_060523FTO_30753 | 1689339 |
| 1701004WL0032298 | MP-01-004-055-002/226-B | 2 | सुरेश | 1701004055/WC/22012034990749 | Naveen talav Nirman Kary barika ke upar forest me gram Panchayat dhurkuda | 21376 | 1701004055NRG23060720231703743 | Processed | | 11/07/2023 | MP1701004_060723FTO_149825 | 1703743 |