| 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. |
| 1712001WL071920 | MP-12-001-029-001/1393 | 2 | Rajkumari lodh | 1712001029/IF/22012035029872 | jsa खेत तालाब निर्माण विराग /सुरेश प्रसाद | 19087 | 1712001000NRG23011220220462656 | Rejected | Account closed | 02/05/2023 | MP1712001_011222FTO_554230 | 462656 |
| 1712001WL0094709 | MP-12-001-029-001/1393 | 2 | Rajkumari lodh | 1712001029/IF/22012035029872 | jsa खेत तालाब निर्माण विराग /सुरेश प्रसाद | 19087 | 1712001000NRG23250520230609992 | Rejected | Account closed | 07/06/2023 | MP1712001_280523FTO_60914 | 609992 |
| 1712001WL0095100 | MP-12-001-029-001/1393 | 2 | Rajkumari lodh | 1712001029/IF/22012035029872 | jsa खेत तालाब निर्माण विराग /सुरेश प्रसाद | 19087 | 1712001000NRG23090620230611585 | Rejected | Account closed | 07/08/2023 | MP1712001_010823FTO_196900 | 611585 |
| 1712001WL0095399 | MP-12-001-029-001/1393 | 2 | Rajkumari lodh | 1712001029/IF/22012035029872 | jsa खेत तालाब निर्माण विराग /सुरेश प्रसाद | 19087 | 1712001000NRG23100820230612517 | Processed | | 22/08/2023 | MP1712001_130823FTO_217605 | 612517 |