| 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. |
| 1710001WL093198 | MP-10-001-011-001/674 | 1 | ranjeeta | 1710001011/WC/22012034758024 | ROOF TOP RAIN WATAR HARVESTING GRAM PANCHAYAT BHAVAN KARONDA | 9462 | 1710001000NRG22271020210753169 | Rejected | No Such Account | 28/12/2021 | MP1710001_271021FTO_726749 | 753169 |
| 1710001WL150181 | MP-10-001-011-001/674 | 1 | ranjeeta | 1710001011/WC/22012034758024 | ROOF TOP RAIN WATAR HARVESTING GRAM PANCHAYAT BHAVAN KARONDA | 9462 | 1710001000NRG22100220221048981 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218739 | 1048981 |
| 1710001WL0191435 | MP-10-001-011-001/674 | 1 | ranjeeta | 1710001011/WC/22012034758024 | ROOF TOP RAIN WATAR HARVESTING GRAM PANCHAYAT BHAVAN KARONDA | 9462 | 1710001000NRG22121020231221882 | Yet to be process | | | MP1710001_110324FTO_497845 | 1221882 |