| 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. |
| 1712001034WL087573 | MP-12-001-034-001/7247 | 2 | premkali mavasi | 1712001034/WC/22012034701299 | Jal Shakti Abhiyan Dag Pound Nirman Baraha Mawan Pahadi Ke Pass Pindra | 25507 | 1712001034NRG23290120230561149 | Rejected | No Such Account | 02/05/2023 | MP1712001_290123FTO_659321 | 561149 |
| 1712001WL0094989 | MP-12-001-034-001/7247 | 2 | premkali mavasi | 1712001034/WC/22012034701299 | Jal Shakti Abhiyan Dag Pound Nirman Baraha Mawan Pahadi Ke Pass Pindra | 25507 | 1712001034NRG23060620230611261 | Rejected | No Such Account | 14/06/2023 | MP1712001_060623FTO_75395 | 611261 |
| 1712001WL0095239 | MP-12-001-034-001/7247 | 2 | premkali mavasi | 1712001034/WC/22012034701299 | Jal Shakti Abhiyan Dag Pound Nirman Baraha Mawan Pahadi Ke Pass Pindra | 25507 | 1712001034NRG23260620230611939 | Processed | | 05/07/2023 | MP1712001_260623FTO_126763 | 611939 |