| 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. |
| 1721011WL148037 | MP-21-011-010-002/102 | 1 | भीला | 1721011010/DP/22012034565618 | WATERSHED PLANTATION BHOPALIYA (KATWAD) (7.10) 22-23 | 23223 | 1721011000NRG23061020220981306 | Rejected | A/c Blocked or Frozen | 19/10/2022 | MP1721011_061022FTO_445364 | 981306 |
| 1721011WL0165099 | MP-21-011-010-002/102 | 1 | भीला | 1721011010/DP/22012034565618 | WATERSHED PLANTATION BHOPALIYA (KATWAD) (7.10) 22-23 | 23223 | 1721011000NRG23031120221050688 | Rejected | A/c Blocked or Frozen | 14/11/2022 | MP1721011_031122FTO_493126 | 1050688 |
| 1721011WL0192451 | MP-21-011-010-002/102 | 1 | भीला | 1721011010/DP/22012034565618 | WATERSHED PLANTATION BHOPALIYA (KATWAD) (7.10) 22-23 | 23223 | 1721011000NRG23041220221173470 | Rejected | Account closed | 02/05/2023 | MP1721011_041222FTO_562276 | 1173470 |
| 1721011WL0259059 | MP-21-011-010-002/102 | 1 | भीला | 1721011010/DP/22012034565618 | WATERSHED PLANTATION BHOPALIYA (KATWAD) (7.10) 22-23 | 23223 | 1721011000NRG23150520231521217 | Rejected | Account closed | 23/05/2023 | MP1721011_150523FTO_43334 | 1521217 |
| 1721011WL0259814 | MP-21-011-010-002/102 | 1 | भीला | 1721011010/DP/22012034565618 | WATERSHED PLANTATION BHOPALIYA (KATWAD) (7.10) 22-23 | 23223 | 1721011000NRG23270620231525701 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1525701 |
| 1721011WL0260024 | MP-21-011-010-002/102 | 1 | भीला | 1721011010/DP/22012034565618 | WATERSHED PLANTATION BHOPALIYA (KATWAD) (7.10) 22-23 | 23223 | 1721011000NRG23230720231526460 | Processed | | 31/07/2023 | MP1721011_240723FTO_184950 | 1526460 |