| 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. |
| 1744005021WL055027 | MP-44-005-021-001/170-B | 2 | संगीता | 1744005021/WC/22012035011727 | Boulder check dam barhi nala Sukman patel ke khet pas barhi | 22935 | 1744005021NRG23261220220567187 | Rejected | Account closed | 02/05/2023 | MP1744005_261222FTO_602492 | 567187 |
| 1744005WL0066244 | MP-44-005-021-001/170-B | 2 | संगीता | 1744005021/WC/22012035011727 | Boulder check dam barhi nala Sukman patel ke khet pas barhi | 22935 | 1744005021NRG23110520230855945 | Rejected | Account closed | 18/05/2023 | MP1744005_110523FTO_37333 | 855945 |
| 1744005WL0066899 | MP-44-005-021-001/170-B | 2 | संगीता | 1744005021/WC/22012035011727 | Boulder check dam barhi nala Sukman patel ke khet pas barhi | 22935 | 1744005021NRG23300520230858919 | Processed | | 01/06/2023 | MP1744005_300523FTO_64384 | 858919 |