| 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. |
| 1720005065WL018631 | MP-20-005-065-001/124-A | 1 | KARANSINGH | 1720005065/WC/22012034623791 | CHECK DAM NIRMAN KARY MUNNALAL DHANSINGH KE KHET KE PASS KEVTYAPANI GP PALASI | 12412 | 1720005065NRG22050720210428634 | Rejected | Account closed | 17/08/2022 | MP1720005_050721FTO_387104 | 428634 |
| 1720005WL0054803 | MP-20-005-065-001/124-A | 1 | KARANSINGH | 1720005065/WC/22012034623791 | CHECK DAM NIRMAN KARY MUNNALAL DHANSINGH KE KHET KE PASS KEVTYAPANI GP PALASI | 12412 | 1720005065NRG22291020220849300 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6391 | 849300 |