| 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. |
| 1722013WL053263 | MP-22-013-011-001/300 | 2 | नन्दीबाई | 1722013011/WC/22012035141261 | gp chiktyawad me rms check dam nirman karya bhabar nale par | 9592 | 1722013000NRG24261020230489214 | Rejected | Account closed | 15/11/2023 | MP1722013_271023FTO_335151 | 489214 |
| 1722013WL0059732 | MP-22-013-011-001/300 | 2 | नन्दीबाई | 1722013011/WC/22012035141261 | gp chiktyawad me rms check dam nirman karya bhabar nale par | 9592 | 1722013000NRG24301120230567460 | Rejected | Account closed | 30/03/2024 | MP1722013_030124FTO_418650 | 567460 |
| 1722013WL0086009 | MP-22-013-011-001/300 | 2 | नन्दीबाई | 1722013011/WC/22012035141261 | gp chiktyawad me rms check dam nirman karya bhabar nale par | 9592 | 1722013000NRG24180520240931233 | Yet to be process | | | | 931233 |