| 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. |
| 1721006WL136262 | MP-21-006-013-002/153 | 2 | रामबाई | 1721006013/IF/22012035005247 | NANDAN FALODHAN GP MADAN DHARJEE MENDHA 2022-23 | 14251 | 1721006000NRG23240920220934119 | Rejected | Account closed | 07/10/2022 | MP1721006_250922FTO_420651 | 934119 |
| 1721006WL0152587 | MP-21-006-013-002/153 | 2 | रामबाई | 1721006013/IF/22012035005247 | NANDAN FALODHAN GP MADAN DHARJEE MENDHA 2022-23 | 14251 | 1721006000NRG23111020221000586 | Rejected | Account closed | 04/11/2022 | MP1721006_261022FTO_480812 | 1000586 |
| 1721006WL0175645 | MP-21-006-013-002/153 | 2 | रामबाई | 1721006013/IF/22012035005247 | NANDAN FALODHAN GP MADAN DHARJEE MENDHA 2022-23 | 14251 | 1721006000NRG23151120221094834 | Processed | | 21/11/2022 | MP1721006_151122FTO_512849 | 1094834 |