| 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. |
| 1730006014WL085703 | MP-30-006-014-003/110 | 2 | savita bai | 1730006014/DP/22012034544311 | नाला पथोपचार व्रजेश के खेत से बैजनाथ | 31886 | 1730006014NRG22280320220505496 | Rejected | Account Closed | 21/08/2022 | MP1730006_280322FTO_1197407 | 505496 |
| 1730006WL0087765 | MP-30-006-014-003/110 | 2 | savita bai | 1730006014/DP/22012034544311 | नाला पथोपचार व्रजेश के खेत से बैजनाथ | 31886 | 1730006014NRG22131220220515454 | Rejected | Account closed | 22/12/2022 | MP1730006_131222FTO_578856 | 515454 |
| 1730006WL0087963 | MP-30-006-014-003/110 | 2 | savita bai | 1730006014/DP/22012034544311 | नाला पथोपचार व्रजेश के खेत से बैजनाथ | 31886 | 1730006014NRG22190520230516311 | Yet to be process | | | | 516311 |