| 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. |
| 1712006WL008085 | MP-12-006-003-001/1349 | 1 | अनिल चौरसिया | 1712006003/WH/22012034920289 | भैसहाई तालाब जीर्णोधार झिन्ना (मनरेगा-15वा वित्त) | 1597 | 1712006000NRG24040720230141502 | Rejected | No Such Account | 13/07/2023 | MP1712006_040723FTO_147304 | 141502 |
| 1712006WL0012442 | MP-12-006-003-001/1349 | 1 | अनिल चौरसिया | 1712006003/WH/22012034920289 | भैसहाई तालाब जीर्णोधार झिन्ना (मनरेगा-15वा वित्त) | 1597 | 1712006000NRG24290720230197217 | Rejected | No Such Account | 28/08/2023 | MP1712006_180823FTO_225100 | 197217 |
| 1712006WL0018396 | MP-12-006-003-001/1349 | 1 | अनिल चौरसिया | 1712006003/WH/22012034920289 | भैसहाई तालाब जीर्णोधार झिन्ना (मनरेगा-15वा वित्त) | 1597 | 1712006000NRG24080920230233779 | Rejected | No Such Account | 15/11/2023 | MP1712006_261023FTO_333228 | 233779 |
| 1712006WL0029417 | MP-12-006-003-001/1349 | 1 | अनिल चौरसिया | 1712006003/WH/22012034920289 | भैसहाई तालाब जीर्णोधार झिन्ना (मनरेगा-15वा वित्त) | 1597 | 1712006000NRG24301120230328979 | Rejected | No Such Account | 30/03/2024 | MP1712006_100124FTO_426873 | 328979 |
| 1712006WL0046769 | MP-12-006-003-001/1349 | 1 | अनिल चौरसिया | 1712006003/WH/22012034920289 | भैसहाई तालाब जीर्णोधार झिन्ना (मनरेगा-15वा वित्त) | 1597 | 1712006000NRG24190520240565185 | Yet to be process | | | | 565185 |