| 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. |
| 1705003065WL012351 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 6837 | 1705003065NRG24090620230343512 | Rejected | Account closed | 17/06/2023 | MP1704002_100623APB_FTO_82154 | 343512 |
| 1705003WL0015700 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 6837 | 1705003065NRG24240620230447853 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1704002_030723FTO_145366 | 447853 |
| 1705003WL0024296 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 6837 | 1705003065NRG24140820230686013 | Processed | | 26/08/2023 | MP1704002_190823FTO_226557 | 686013 |