| 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. |
| 1705003062WL032471 | MP-05-003-062-003/1063 | 1 | Kalyan singh | 1705003062/WC/22012035098499 | तालाब निर्माण खंदिया के नीचे राव बुजुर्ग | 20606 | 1705003062NRG24121020230918472 | Rejected | Account closed | 15/11/2023 | MP1704002_131023APB_FTO_317353 | 918472 |
| 1705003WL0039641 | MP-05-003-062-003/1063 | 1 | Kalyan singh | 1705003062/WC/22012035098499 | तालाब निर्माण खंदिया के नीचे राव बुजुर्ग | 20606 | 1705003062NRG24161220231158356 | Processed | | 26/06/2024 | MP1704002_210624FTO_79107 | 1158356 |