| 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. |
| 1722012WL007714 | MP-22-012-014-002/223 | 1 | नरसिह | 1722012014/IF/22012034490955 | उखल्दा कपिलधारा कूप निर्माण कार्य गुलसिह-मोला | 1161 | 1722012000NRG24250520230065811 | Rejected | Account closed | 20/06/2023 | MP1722012_250523FTO_56961 | 65811 |
| 1722012WL0028124 | MP-22-012-014-002/223 | 1 | नरसिह | 1722012014/IF/22012034490955 | उखल्दा कपिलधारा कूप निर्माण कार्य गुलसिह-मोला | 1161 | 1722012000NRG24020820230283798 | Rejected | No Such Account | 25/08/2023 | MP1722012_160823FTO_221542 | 283798 |
| 1722012WL0050996 | MP-22-012-014-002/223 | 1 | नरसिह | 1722012014/IF/22012034490955 | उखल्दा कपिलधारा कूप निर्माण कार्य गुलसिह-मोला | 1161 | 1722012000NRG24171020230463078 | Rejected | No Such Account | 15/11/2023 | MP1722012_211023FTO_327188 | 463078 |
| 1722012WL0059450 | MP-22-012-014-002/223 | 1 | नरसिह | 1722012014/IF/22012034490955 | उखल्दा कपिलधारा कूप निर्माण कार्य गुलसिह-मोला | 1161 | 1722012000NRG24291120230564843 | Yet to be process | | | | 564843 |