| 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. |
| 1734005WL054842 | MP-34-005-082-002/481 | 3 | BEENITA BAI | 1734005082/WH/22012034454168 | तालाब जीर्णोद्धार कार्य ग्राम बिछुआ तालाब ग्राम पंचायत बिछुआ | 11880 | 1734005000NRG23281120220297935 | Rejected | No Such Account | 02/05/2023 | MP1734005_281122FTO_546356 | 297935 |
| 1734005WL0072385 | MP-34-005-082-002/481 | 3 | BEENITA BAI | 1734005082/WH/22012034454168 | तालाब जीर्णोद्धार कार्य ग्राम बिछुआ तालाब ग्राम पंचायत बिछुआ | 11880 | 1734005000NRG23150520230375482 | Rejected | No Such Account | 22/06/2023 | MP1734005_150523FTO_42746 | 375482 |
| 1734005WL0072704 | MP-34-005-082-002/481 | 3 | BEENITA BAI | 1734005082/WH/22012034454168 | तालाब जीर्णोद्धार कार्य ग्राम बिछुआ तालाब ग्राम पंचायत बिछुआ | 11880 | 1734005000NRG23170820230376341 | Processed | | 24/08/2023 | MP1734005_170823FTO_223452 | 376341 |