| 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. |
| 1734003WL004126 | MP-34-003-029-001/176 | 4 | अन्नू | 1734003029/WC/22012035044346 | dug pond nirman kary/ panchayt bhawan ke pichhe gram niwari | 2981 | 1734003000NRG24050620230034453 | Rejected | Account closed | 13/06/2023 | MP1734003_050623FTO_73018 | 34453 |
| 1734003WL0005614 | MP-34-003-029-001/176 | 4 | अन्नू | 1734003029/WC/22012035044346 | dug pond nirman kary/ panchayt bhawan ke pichhe gram niwari | 2981 | 1734003000NRG24150620230052661 | Rejected | Account closed | 13/07/2023 | MP1734003_010723FTO_140435 | 52661 |
| 1734003WL0012387 | MP-34-003-029-001/176 | 4 | अन्नू | 1734003029/WC/22012035044346 | dug pond nirman kary/ panchayt bhawan ke pichhe gram niwari | 2981 | 1734003000NRG24010820230116547 | Processed | | 02/01/2024 | MP1734003_101123FTO_351805 | 116547 |