| 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. |
| 1707001056WL018318 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/DP/22012034568608 | सामुदायिक बृक्षारोपण सिद्ध बाबा पहाड़ी | 4080 | 1707001056NRG24270720230224610 | Rejected | Account closed | 03/08/2023 | MP1707001_270723FTO_190079 | 224610 |
| 1707001WL0020441 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/DP/22012034568608 | सामुदायिक बृक्षारोपण सिद्ध बाबा पहाड़ी | 4080 | 1707001056NRG24060820230241280 | Rejected | Account closed | 28/08/2023 | MP1707001_180823FTO_225486 | 241280 |
| 1707001WL0030228 | MP-07-001-056-002/974 | 2 | usha devi | 1707001056/DP/22012034568608 | सामुदायिक बृक्षारोपण सिद्ध बाबा पहाड़ी | 4080 | 1707001056NRG24041020230325201 | Processed | | 09/11/2023 | MP1707001_041023FTO_302464 | 325201 |