| 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. |
| 1724002WL130852 | MP-24-002-062-001/49-A | 3 | RAJA | 1724002062/WC/22012034863806 | SARVAJANIK WATER POND NIRMAN HUKUMCHAND KE KHET KE PAS SOMAKHEDI | 26897 | 1724002000NRG22260320221358238 | Rejected | Account Closed | 21/08/2022 | MP1724002_260322FTO_1185743 | 1358238 |
| 1724002WL0134391 | MP-24-002-062-001/49-A | 3 | RAJA | 1724002062/WC/22012034863806 | SARVAJANIK WATER POND NIRMAN HUKUMCHAND KE KHET KE PAS SOMAKHEDI | 26897 | 1724002000NRG22231120221388079 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677650 | 1388079 |
| 1724002WL0135379 | MP-24-002-062-001/49-A | 3 | RAJA | 1724002062/WC/22012034863806 | SARVAJANIK WATER POND NIRMAN HUKUMCHAND KE KHET KE PAS SOMAKHEDI | 26897 | 1724002000NRG22080520231397098 | Yet to be process | | | | 1397098 |