| 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. |
| 1706008WL024567 | MP-06-008-055-002/1318-C | 8 | bharosi bai | 1706008055/IF/22012034591349 | Khet talab nirman karya Babulal/bansilal bhil | 10917 | 1706008000NRG22180720210677700 | Rejected | A/c Blocked or Frozen | 03/08/2021 | MP1706008_180721FTO_430970 | 677700 |
| 1706008WL051314 | MP-06-008-055-002/1318-C | 8 | bharosi bai | 1706008055/IF/22012034591349 | Khet talab nirman karya Babulal/bansilal bhil | 10917 | 1706008000NRG22160220221160961 | Rejected | No Such Account | 28/02/2022 | MP1706008_170222FTO_1075974 | 1160961 |
| 1706008WL0058042 | MP-06-008-055-002/1318-C | 8 | bharosi bai | 1706008055/IF/22012034591349 | Khet talab nirman karya Babulal/bansilal bhil | 10917 | 1706008000NRG22010920221216764 | Rejected | No Such Account | 06/10/2022 | MP1706008_020922FTO_371966 | 1216764 |
| 1706008WL0058108 | MP-06-008-055-002/1318-C | 8 | bharosi bai | 1706008055/IF/22012034591349 | Khet talab nirman karya Babulal/bansilal bhil | 10917 | 1706008000NRG22111020221217172 | Processed | | 13/12/2022 | MP1706008_051222FTO_565061 | 1217172 |