| 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. |
| 1712005064WL025077 | MP-12-005-064-001/5001-B | 1 | vinod dahiya | 1712005064/RC/22012034641229 | PCC ROAD NIRMAN KARYA CHANDRABHAN SINGH KE GHAR SE SANYASI BABA KE CHAURA KI OR | 10219 | 1712005064NRG24221020230280039 | Rejected | No Such Account | 15/11/2023 | MP1712005_221023FTO_328621 | 280039 |
| 1712005WL0029755 | MP-12-005-064-001/5001-B | 1 | vinod dahiya | 1712005064/RC/22012034641229 | PCC ROAD NIRMAN KARYA CHANDRABHAN SINGH KE GHAR SE SANYASI BABA KE CHAURA KI OR | 10219 | 1712005064NRG24031220230332700 | Processed | | 14/03/2024 | MP1712005_160124FTO_432815 | 332700 |