| 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. |
| 1705005022WL038029 | MP-05-005-022-002/195-B | 1 | MUKESH KU. | 1705005022/DP/22012034540117 | सामुदायिक वृक्षा निर्माण कार्य ठाकुर बाबा के चबूतरा के पास ग्राम गोरकसवा GP बैरसिया | 7667 | 1705005022NRG22130120221063993 | Rejected | Account closed | 02/03/2022 | MP1705005_130122FTO_985326 | 1063993 |
| 1705005WL0050651 | MP-05-005-022-002/195-B | 1 | MUKESH KU. | 1705005022/DP/22012034540117 | सामुदायिक वृक्षा निर्माण कार्य ठाकुर बाबा के चबूतरा के पास ग्राम गोरकसवा GP बैरसिया | 7667 | 1705005022NRG22110520221296198 | Rejected | No Such Account | 11/10/2022 | MP1705005_010922FTO_371489 | 1296198 |
| 1705005WL0051372 | MP-05-005-022-002/195-B | 1 | MUKESH KU. | 1705005022/DP/22012034540117 | सामुदायिक वृक्षा निर्माण कार्य ठाकुर बाबा के चबूतरा के पास ग्राम गोरकसवा GP बैरसिया | 7667 | 1705005022NRG22061120221300670 | Yet to be process | | | | 1300670 |