| 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. |
| 1701004055WL028043 | MP-01-004-055-002/460-A | 1 | sunita dhakar | 1701004055/WC/22012035016742 | Naveen talav Nirman karya karare ke pass forest me gram Panchayat dhurkuda | 28165 | 1701004055NRG23310120231526341 | Rejected | No Such Account | 02/05/2023 | MP1701004_310123FTO_663088 | 1526341 |
| 1701004WL0031711 | MP-01-004-055-002/460-A | 1 | sunita dhakar | 1701004055/WC/22012035016742 | Naveen talav Nirman karya karare ke pass forest me gram Panchayat dhurkuda | 28165 | 1701004055NRG23050520231689369 | Rejected | No Such Account | 20/06/2023 | MP1701004_060523FTO_30753 | 1689369 |
| 1701004WL0032298 | MP-01-004-055-002/460-A | 1 | sunita dhakar | 1701004055/WC/22012035016742 | Naveen talav Nirman karya karare ke pass forest me gram Panchayat dhurkuda | 28165 | 1701004055NRG23060720231703749 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 13/07/2023 | MP1701004_060723FTO_149825 | 1703749 |
| 1701004WL0032363 | MP-01-004-055-002/460-A | 1 | sunita dhakar | 1701004055/WC/22012035016742 | Naveen talav Nirman karya karare ke pass forest me gram Panchayat dhurkuda | 28165 | 1701004055NRG23190720231704395 | Yet to be process | | | | 1704395 |