| 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. |
| 1742005036WL039222 | MP-42-005-036-001/84 | 3 | ज्योति | 1742005036/IF/22012034766826 | कपिलधारा कूप सह खेत तालाब सुरेखा बाई दिगंबर | 4192 | 1742005036NRG22080720210414282 | Rejected | No Such Account | 04/08/2021 | MP1742005_080721FTO_394371 | 414282 |
| 1742005WL062888 | MP-42-005-036-001/84 | 3 | ज्योति | 1742005036/IF/22012034766826 | कपिलधारा कूप सह खेत तालाब सुरेखा बाई दिगंबर | 4192 | 1742005036NRG22261020210672373 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635014 | 672373 |
| 1742005WL0104076 | MP-42-005-036-001/84 | 3 | ज्योति | 1742005036/IF/22012034766826 | कपिलधारा कूप सह खेत तालाब सुरेखा बाई दिगंबर | 4192 | 1742005036NRG22170520230916056 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916056 |
| 1742005WL0104193 | MP-42-005-036-001/84 | 3 | ज्योति | 1742005036/IF/22012034766826 | कपिलधारा कूप सह खेत तालाब सुरेखा बाई दिगंबर | 4192 | 1742005036NRG22150720230916436 | Processed | | 01/09/2023 | MP1742005_280823FTO_237823 | 916436 |