| 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. |
| 1720005WL046270 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/IF/22012034516836 | HITESI KAPILDHARA NIRMAN RAJKUMAR DHIRAJSINGH BAMNI GP BAMNI | 37284 | 1720005000NRG22240120220767704 | Rejected | Account closed | 02/03/2022 | MP1720005_240122FTO_1013121 | 767704 |
| 1720005WL0055171 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/IF/22012034516836 | HITESI KAPILDHARA NIRMAN RAJKUMAR DHIRAJSINGH BAMNI GP BAMNI | 37284 | 1720005000NRG22041220220852162 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6409 | 852162 |
| 1720005WL0055732 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/IF/22012034516836 | HITESI KAPILDHARA NIRMAN RAJKUMAR DHIRAJSINGH BAMNI GP BAMNI | 37284 | 1720005000NRG22020720230855153 | Yet to be process | | | MP1720005_220524FTO_42939 | 855153 |