| 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. |
| 1712008WL068744 | MP-12-008-084-001/522 | 3 | Krishna Dahiya | 1712008084/WH/22012034933774 | puskar dhrohar water shed talab paras wara mahedar | 20968 | 1712008000NRG23171120220443596 | Rejected | No Such Account | 29/11/2022 | MP1712008_171122FTO_516361 | 443596 |
| 1712008WL0077358 | MP-12-008-084-001/522 | 3 | Krishna Dahiya | 1712008084/WH/22012034933774 | puskar dhrohar water shed talab paras wara mahedar | 20968 | 1712008000NRG23201220220495414 | Rejected | No Such Account | 03/06/2023 | MP1712008_290523FTO_62057 | 495414 |
| 1712008WL0095113 | MP-12-008-084-001/522 | 3 | Krishna Dahiya | 1712008084/WH/22012034933774 | puskar dhrohar water shed talab paras wara mahedar | 20968 | 1712008000NRG23100620230611616 | Processed | | 15/06/2023 | MP1712008_110623FTO_84202 | 611616 |