| 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. |
| 1710008069WL006884 | MP-10-008-069-001/526 | 2 | Archana | 1710008069/WC/22012035051077 | अटल भू जल चेक डेम निर्माण हिन्नाई नाले पर ग्राम बन्नाद | 1659 | 1710008069NRG24050620230081953 | Rejected | Account closed | 13/06/2023 | MP1710008_050623FTO_74004 | 81953 |
| 1710008WL0027646 | MP-10-008-069-001/526 | 2 | Archana | 1710008069/WC/22012035051077 | अटल भू जल चेक डेम निर्माण हिन्नाई नाले पर ग्राम बन्नाद | 1659 | 1710008069NRG24220820230267188 | Rejected | Account closed | 16/09/2023 | MP1710008_100923FTO_258896 | 267188 |
| 1710008WL0034570 | MP-10-008-069-001/526 | 2 | Archana | 1710008069/WC/22012035051077 | अटल भू जल चेक डेम निर्माण हिन्नाई नाले पर ग्राम बन्नाद | 1659 | 1710008069NRG24260920230308777 | Processed | | 08/11/2023 | MP1710008_051023FTO_305063 | 308777 |