| 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. |
| 1719005WL022206 | MP-19-005-030-001/21 | 2 | भूरीबाई | 1719005030/WC/22012034722956 | Rain Water Harvesting Recharge Pit Anganwadi Bhavan kheda | 6176 | 1719005000NRG22290920210473116 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1719005_290921FTO_627311 | 473116 |
| 1719005WL029219 | MP-19-005-030-001/21 | 2 | भूरीबाई | 1719005030/WC/22012034722956 | Rain Water Harvesting Recharge Pit Anganwadi Bhavan kheda | 6176 | 1719005000NRG22241120210564331 | Rejected | No Such Account | 02/03/2022 | MP1719005_250122FTO_1015550 | 564331 |
| 1719005WL0046264 | MP-19-005-030-001/21 | 2 | भूरीबाई | 1719005030/WC/22012034722956 | Rain Water Harvesting Recharge Pit Anganwadi Bhavan kheda | 6176 | 1719005000NRG22160520220772194 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667973 | 772194 |
| 1719005WL0047640 | MP-19-005-030-001/21 | 2 | भूरीबाई | 1719005030/WC/22012034722956 | Rain Water Harvesting Recharge Pit Anganwadi Bhavan kheda | 6176 | 1719005000NRG22100520230779908 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 779908 |
| 1719005WL0047843 | MP-19-005-030-001/21 | 2 | भूरीबाई | 1719005030/WC/22012034722956 | Rain Water Harvesting Recharge Pit Anganwadi Bhavan kheda | 6176 | 1719005000NRG22010520240780690 | Yet to be process | | | | 780690 |