| 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. |
| 1712005WL005237 | MP-12-005-021-002/669 | 1 | Ramchandra adivasi | 1712005021/WC/22012035048614 | Amrit sarovar antargat naveen talab nirman bagdhara | 2614 | 1712005000NRG24200620230095012 | Rejected | No Such Account | 27/06/2023 | MP1712005_210623FTO_113883 | 95012 |
| 1712005WL0007718 | MP-12-005-021-002/669 | 1 | Ramchandra adivasi | 1712005021/WC/22012035048614 | Amrit sarovar antargat naveen talab nirman bagdhara | 2614 | 1712005000NRG24020720230136193 | Processed | | 11/07/2023 | MP1712005_020723FTO_143970 | 136193 |