| 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. |
| 1742006WL061587 | MP-42-006-041-001/244 | 3 | दिबान भिगा | 1742006041/WC/22012034595529 | सामुदायिक खेत तालाब निर्माण वझर | 13241 | 1742006000NRG23241120220332323 | Rejected | No Such Account | 02/05/2023 | MP1742006_241122FTO_532535 | 332323 |
| 1742006WL0085616 | MP-42-006-041-001/244 | 3 | दिबान भिगा | 1742006041/WC/22012034595529 | सामुदायिक खेत तालाब निर्माण वझर | 13241 | 1742006000NRG23080520230479409 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53598 | 479409 |
| 1742006WL0086070 | MP-42-006-041-001/244 | 3 | दिबान भिगा | 1742006041/WC/22012034595529 | सामुदायिक खेत तालाब निर्माण वझर | 13241 | 1742006000NRG23100720230481393 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 481393 |
| 1742006WL0086166 | MP-42-006-041-001/244 | 3 | दिबान भिगा | 1742006041/WC/22012034595529 | सामुदायिक खेत तालाब निर्माण वझर | 13241 | 1742006000NRG23230720230481840 | Processed | | 13/03/2024 | MP1742006_030124FTO_418997 | 481840 |