| 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. |
| 1706008WL029365 | MP-06-008-028-001/803-A | 6 | bhuri bai meena | 1706008028/LD/22012034570200 | ग्राम लहरचा में नाली निर्माण कार्य | 18556 | 1706008000NRG23190920220296192 | Rejected | No Such Account | 04/10/2022 | MP1706008_190922FTO_406765 | 296192 |
| 1706008WL0034300 | MP-06-008-028-001/803-A | 6 | bhuri bai meena | 1706008028/LD/22012034570200 | ग्राम लहरचा में नाली निर्माण कार्य | 18556 | 1706008000NRG23121020220324338 | Rejected | No Such Account | 19/10/2022 | MP1706008_121022FTO_457693 | 324338 |
| 1706008WL0038703 | MP-06-008-028-001/803-A | 6 | bhuri bai meena | 1706008028/LD/22012034570200 | ग्राम लहरचा में नाली निर्माण कार्य | 18556 | 1706008000NRG23101120220352281 | Processed | | 16/11/2022 | MP1706008_101122FTO_504529 | 352281 |