| 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. |
| 1709004025WL002451 | MP-09-004-025-001/121 | 2 | गेंदा बाई | 1709004025/WC/22012035009773 | सामुदायिक पर्कोलेषन टेंक निर्माण कार्य लिदरी हार | 937 | 1709004025NRG24290420230026138 | Rejected | No Such Account | 20/06/2023 | MP1709004_300423FTO_23686 | 26138 |
| 1709004WL0014184 | MP-09-004-025-001/121 | 2 | गेंदा बाई | 1709004025/WC/22012035009773 | सामुदायिक पर्कोलेषन टेंक निर्माण कार्य लिदरी हार | 937 | 1709004025NRG24060720230182023 | Rejected | No Such Account | 14/07/2023 | MP1709004_060723FTO_151387 | 182023 |
| 1709004WL0019517 | MP-09-004-025-001/121 | 2 | गेंदा बाई | 1709004025/WC/22012035009773 | सामुदायिक पर्कोलेषन टेंक निर्माण कार्य लिदरी हार | 937 | 1709004025NRG24140820230244273 | Processed | | 23/08/2023 | MP1709004_140823FTO_219495 | 244273 |