| 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. |
| 1720004WL017072 | MP-20-004-014-003/938 | 1 | योगेन्द्र | 1720004014/WC/22012035018153 | water drainage chhenal santosh anchera ke khet se jamnaprasad ke khet tak sonkhedi | 7727 | 1720004000NRG24160920230227207 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MP1720004_160923APB_FTO_267201 | 227207 |
| 1720004WL0023519 | MP-20-004-014-003/938 | 1 | योगेन्द्र | 1720004014/WC/22012035018153 | water drainage chhenal santosh anchera ke khet se jamnaprasad ke khet tak sonkhedi | 7727 | 1720004000NRG24221120230300359 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 300359 |