| 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. |
| 1702003016WL020176 | MP-02-003-016-001/1084 | 1 | Pooja | 1702003016/IC/22012034882117 | Water forcefield channel nirman for community pujari ke khet se Naresh ke khet ki or | 11797 | 1702003016NRG23231220220534553 | Rejected | No Such Account | 02/05/2023 | MP1702003_231222FTO_598680 | 534553 |
| 1702003WL0027228 | MP-02-003-016-001/1084 | 1 | Pooja | 1702003016/IC/22012034882117 | Water forcefield channel nirman for community pujari ke khet se Naresh ke khet ki or | 11797 | 1702003016NRG23160520230719650 | Rejected | No Such Account | 16/09/2023 | MP1702003_100923FTO_259129 | 719650 |
| 1702003WL0027518 | MP-02-003-016-001/1084 | 1 | Pooja | 1702003016/IC/22012034882117 | Water forcefield channel nirman for community pujari ke khet se Naresh ke khet ki or | 11797 | 1702003016NRG23111220230721867 | Yet to be process | | | | 721867 |