| 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. |
| 1712002039WL009969 | MP-12-002-039-001/412 | 2 | Karuna Dohar | 1712002039/WC/22012034423656 | चेक डेम निर्माण ग्राम हटिया चूहर नदी में | 2926 | 1712002039NRG24130720230171413 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1712002_140723FTO_167879 | 171413 |
| 1712002WL0012673 | MP-12-002-039-001/412 | 2 | Karuna Dohar | 1712002039/WC/22012034423656 | चेक डेम निर्माण ग्राम हटिया चूहर नदी में | 2926 | 1712002039NRG24310720230198655 | Processed | | 04/08/2023 | MP1712002_010823FTO_197379 | 198655 |