| 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. |
| 1717005WL001688 | MP-17-005-061-002/274 | 1 | hemraj | 1717005061/DP/22012034532547 | निर्मल वाटिका - ग्राम पंचायत मरगुल | 280 | 1717005000NRG23220420220016856 | Rejected | No Such Account | 07/05/2022 | MP1717005_220422FTO_70185 | 16856 |
| 1717005WL0005858 | MP-17-005-061-002/274 | 1 | hemraj | 1717005061/DP/22012034532547 | निर्मल वाटिका - ग्राम पंचायत मरगुल | 280 | 1717005000NRG23230520220074748 | Rejected | No Such Account | 30/05/2022 | MP1717005_230522FTO_147204 | 74748 |
| 1717005WL0017972 | MP-17-005-061-002/274 | 1 | hemraj | 1717005061/DP/22012034532547 | निर्मल वाटिका - ग्राम पंचायत मरगुल | 280 | 1717005000NRG23190720220204946 | Rejected | No Such Account | 29/07/2022 | MP1717005_190722FTO_271333 | 204946 |
| 1717005WL0037695 | MP-17-005-061-002/274 | 1 | hemraj | 1717005061/DP/22012034532547 | निर्मल वाटिका - ग्राम पंचायत मरगुल | 280 | 1717005000NRG23111020220306140 | Rejected | Account closed | 19/10/2022 | MP1717005_111022FTO_455311 | 306140 |
| 1717005WL0042230 | MP-17-005-061-002/274 | 1 | hemraj | 1717005061/DP/22012034532547 | निर्मल वाटिका - ग्राम पंचायत मरगुल | 280 | 1717005000NRG23061120220328763 | Rejected | Account closed | 20/06/2023 | MP1717005_020423FTO_793 | 328763 |
| 1717005WL0071719 | MP-17-005-061-002/274 | 1 | hemraj | 1717005061/DP/22012034532547 | निर्मल वाटिका - ग्राम पंचायत मरगुल | 280 | 1717005000NRG23110720230466605 | Yet to be process | | | | 466605 |