| 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. |
| 1705003065WL013038 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 6840 | 1705003065NRG24120620230366515 | Rejected | Account closed | 27/06/2023 | MP1704002_160623APB_FTO_96380 | 366515 |
| 1705003WL0017761 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 6840 | 1705003065NRG24040720230517956 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1704002_070723FTO_153743 | 517956 |
| 1705003WL0024296 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 6840 | 1705003065NRG24140820230686015 | Processed | | 26/08/2023 | MP1704002_190823FTO_226557 | 686015 |