| 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. |
| 1719002WL002580 | MP-19-002-011-001/685 | 1 | Santosh gurjar | 1719002011/WC/22012034765967 | वाटर हार्वेस्टिंग पॉन्ड लोहार के खेत के पास दमदम | 321 | 1719002000NRG23010520220043126 | Rejected | Account closed | 10/08/2022 | MP1719002_010522FTO_90919 | 43126 |
| 1719002WL0029527 | MP-19-002-011-001/685 | 1 | Santosh gurjar | 1719002011/WC/22012034765967 | वाटर हार्वेस्टिंग पॉन्ड लोहार के खेत के पास दमदम | 321 | 1719002000NRG23270820220321837 | Processed | | 14/10/2022 | MP1719002_101022FTO_451785 | 321837 |