| 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. |
| 1719005WL002304 | MP-19-005-067-001/19 | 1 | नागूजी गणपतजी | 1719005067/WC/22012034791813 | Water harvesting pond Badanpur | 1014 | 1719005000NRG23280420220037454 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1719005_280422FTO_84984 | 37454 |
| 1719005WL0027814 | MP-19-005-067-001/19 | 1 | नागूजी गणपतजी | 1719005067/WC/22012034791813 | Water harvesting pond Badanpur | 1014 | 1719005000NRG23210820220312316 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1719005_221222FTO_596503 | 312316 |
| 1719005WL0086224 | MP-19-005-067-001/19 | 1 | नागूजी गणपतजी | 1719005067/WC/22012034791813 | Water harvesting pond Badanpur | 1014 | 1719005000NRG23050520230682556 | Yet to be process | | | | 682556 |