| 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. |
| 1723002WL000843 | MP-23-002-077-001/199 | 1 | गणेश | 1723002077/IF/22012034573818 | वृक्षारोपण निजि खेत पर शंकर गिर कालू गिर | 571 | 1723002000NRG24140520230004662 | Rejected | Account closed | 22/06/2023 | MP1723002_140523FTO_41267 | 4662 |
| 1723002WL0003675 | MP-23-002-077-001/199 | 1 | गणेश | 1723002077/IF/22012034573818 | वृक्षारोपण निजि खेत पर शंकर गिर कालू गिर | 571 | 1723002000NRG24280620230034601 | Yet to be process | | | | 34601 |