| 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. |
| 1729002WL054133 | MP-29-002-033-001/1245 | 1 | Anil kumar | 1729002033/RS/22012034676159 | 15fc+mnrega Nali Nirman - kripal ke ghar se DP Tak Samri Jhanda GP Samribonda | 27767 | 1729002000NRG23220120230246911 | Rejected | No Such Account | 02/05/2023 | MP1729002_220123FTO_647630 | 246911 |
| 1729002WL0059725 | MP-29-002-033-001/1245 | 1 | Anil kumar | 1729002033/RS/22012034676159 | 15fc+mnrega Nali Nirman - kripal ke ghar se DP Tak Samri Jhanda GP Samribonda | 27767 | 1729002000NRG23130520230271498 | Rejected | No Such Account | 15/11/2023 | MP1729002_180923FTO_271545 | 271498 |
| 1729002WL0060126 | MP-29-002-033-001/1245 | 1 | Anil kumar | 1729002033/RS/22012034676159 | 15fc+mnrega Nali Nirman - kripal ke ghar se DP Tak Samri Jhanda GP Samribonda | 27767 | 1729002000NRG23291120230272739 | Processed | | 01/01/2024 | MP1729002_291123FTO_367929 | 272739 |