| 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. |
| 1722001WL106713 | MP-22-001-028-001/8-A | 2 | Jyoti bala | 1722001028/IF/22012034467588 | कपिलधारा कूप सह रिचार्ज पिट - मांगीलाल मोती सिर्वी | 32504 | 1722001000NRG23171020220781181 | Rejected | No Such Account | 28/10/2022 | MP1722001_171022FTO_466439 | 781181 |
| 1722001WL0119326 | MP-22-001-028-001/8-A | 2 | Jyoti bala | 1722001028/IF/22012034467588 | कपिलधारा कूप सह रिचार्ज पिट - मांगीलाल मोती सिर्वी | 32504 | 1722001000NRG23101120220850405 | Rejected | No Such Account | 21/11/2022 | MP1722001_131122FTO_508861 | 850405 |
| 1722001WL0128479 | MP-22-001-028-001/8-A | 2 | Jyoti bala | 1722001028/IF/22012034467588 | कपिलधारा कूप सह रिचार्ज पिट - मांगीलाल मोती सिर्वी | 32504 | 1722001000NRG23221120220899963 | Rejected | No Such Account | 02/05/2023 | MP1722001_231122FTO_529358 | 899963 |
| 1722001WL0172309 | MP-22-001-028-001/8-A | 2 | Jyoti bala | 1722001028/IF/22012034467588 | कपिलधारा कूप सह रिचार्ज पिट - मांगीलाल मोती सिर्वी | 32504 | 1722001000NRG23040520231193727 | Rejected | No Such Account | 18/05/2023 | MP1722001_100523FTO_36423 | 1193727 |
| 1722001WL0172813 | MP-22-001-028-001/8-A | 2 | Jyoti bala | 1722001028/IF/22012034467588 | कपिलधारा कूप सह रिचार्ज पिट - मांगीलाल मोती सिर्वी | 32504 | 1722001000NRG23010620231197555 | Yet to be process | | | | 1197555 |