| 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. |
| 1713005012WL039677 | MP-13-005-012-001/238 | 4 | सुनीता | 1713005012/LD/22012034592981 | SAMUDAIK JAL BHARAV STHAL KA BHUMI SUDHAR MITTI BHARAV OR SAMTALIKARAN KARYA GRAM PANCHAYAT PAIPAKHA | 16017 | 1713005012NRG24151120230291218 | Rejected | No Such Account | 03/01/2024 | MP1713005_151123FTO_356625 | 291218 |
| 1713005WL0053499 | MP-13-005-012-001/238 | 4 | सुनीता | 1713005012/LD/22012034592981 | SAMUDAIK JAL BHARAV STHAL KA BHUMI SUDHAR MITTI BHARAV OR SAMTALIKARAN KARYA GRAM PANCHAYAT PAIPAKHA | 16017 | 1713005012NRG24270120240427201 | Yet to be process | | | | 427201 |