| 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. |
| 1721010WL059928 | MP-21-010-001-001/62 | 3 | धन्ना | 1721010001/FP/22012034626779 | PLANTATION AND STRENTHING OF RIVER EMBANKMENT AMBUA 2021-22 | 9297 | 1721010000NRG23030720220598609 | Rejected | No Such Account | 10/08/2022 | MP1721010_030722FTO_239767 | 598609 |
| 1721010WL0113473 | MP-21-010-001-001/62 | 3 | धन्ना | 1721010001/FP/22012034626779 | PLANTATION AND STRENTHING OF RIVER EMBANKMENT AMBUA 2021-22 | 9297 | 1721010000NRG23310820220846493 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 846493 |
| 1721010WL0186669 | MP-21-010-001-001/62 | 3 | धन्ना | 1721010001/FP/22012034626779 | PLANTATION AND STRENTHING OF RIVER EMBANKMENT AMBUA 2021-22 | 9297 | 1721010000NRG23281120221145306 | Rejected | No Such Account | 02/05/2023 | MP1721010_291122FTO_547637 | 1145306 |
| 1721010WL0259136 | MP-21-010-001-001/62 | 3 | धन्ना | 1721010001/FP/22012034626779 | PLANTATION AND STRENTHING OF RIVER EMBANKMENT AMBUA 2021-22 | 9297 | 1721010000NRG23180520231521887 | Processed | | 16/07/2023 | MP1721010_110723FTO_159669 | 1521887 |