| 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. |
| 1709003012WL061915 | MP-09-003-012-001/96-A | 2 | vinia | 1709003012/AV/22012034623288 | gram goura me fasal suraksha nirman karya dasaiya kori ke ghar ke bagal se maheba ki or | 22236 | 1709003012NRG23301120220443509 | Rejected | No Such Account | 02/05/2023 | MP1709003_301122FTO_552542 | 443509 |
| 1709003WL0081754 | MP-09-003-012-001/96-A | 2 | vinia | 1709003012/AV/22012034623288 | gram goura me fasal suraksha nirman karya dasaiya kori ke ghar ke bagal se maheba ki or | 22236 | 1709003012NRG23140620230600525 | Rejected | No Such Account | 22/06/2023 | MP1709003_150623FTO_93345 | 600525 |
| 1709003WL0082078 | MP-09-003-012-001/96-A | 2 | vinia | 1709003012/AV/22012034623288 | gram goura me fasal suraksha nirman karya dasaiya kori ke ghar ke bagal se maheba ki or | 22236 | 1709003012NRG23260820230601802 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1709003_260823FTO_236397 | 601802 |
| 1709003WL0082154 | MP-09-003-012-001/96-A | 2 | vinia | 1709003012/AV/22012034623288 | gram goura me fasal suraksha nirman karya dasaiya kori ke ghar ke bagal se maheba ki or | 22236 | 1709003012NRG23011020230602100 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1709003_021023FTO_298711 | 602100 |
| 1709003WL0082192 | MP-09-003-012-001/96-A | 2 | vinia | 1709003012/AV/22012034623288 | gram goura me fasal suraksha nirman karya dasaiya kori ke ghar ke bagal se maheba ki or | 22236 | 1709003012NRG23010220240602211 | Processed | | 26/03/2024 | MP1709003_010224FTO_449808 | 602211 |