| 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. |
| 1707001063WL019877 | MP-07-001-063-001/68 | 3 | किरन | 1707001063/DP/22012034579249 | बृक्षारोपण कार्य ओरछा चकरपुर रोड से मडोर पश्चिमी | 4123 | 1707001063NRG24030820230235949 | Rejected | No Such Account | 15/09/2023 | MP1707001_030823FTO_201040 | 235949 |
| 1707001WL0040580 | MP-07-001-063-001/68 | 3 | किरन | 1707001063/DP/22012034579249 | बृक्षारोपण कार्य ओरछा चकरपुर रोड से मडोर पश्चिमी | 4123 | 1707001063NRG24181220230460391 | Rejected | No Such Account | 15/05/2024 | MP1707001_300324FTO_525017 | 460391 |
| 1707001WL0056592 | MP-07-001-063-001/68 | 3 | किरन | 1707001063/DP/22012034579249 | बृक्षारोपण कार्य ओरछा चकरपुर रोड से मडोर पश्चिमी | 4123 | 1707001063NRG24110620240671783 | Yet to be process | | | | 671783 |