| 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. |
| 1720005WL011612 | MP-20-005-119-001/260 | 1 | vijay | 1720005119/IF/22012034955367 | FARM PONDS KHET TALAB NIRMAN GOPAL AMARSINGH NEEMKHEDA GP NEEMKHEDA | 8050 | 1720005000NRG23190620220195110 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 19/08/2022 | MP1720005_190622FTO_211346 | 195110 |
| 1720005WL0052557 | MP-20-005-119-001/260 | 1 | vijay | 1720005119/IF/22012034955367 | FARM PONDS KHET TALAB NIRMAN GOPAL AMARSINGH NEEMKHEDA GP NEEMKHEDA | 8050 | 1720005000NRG23041220220427839 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 427839 |
| 1720005WL0069019 | MP-20-005-119-001/260 | 1 | vijay | 1720005119/IF/22012034955367 | FARM PONDS KHET TALAB NIRMAN GOPAL AMARSINGH NEEMKHEDA GP NEEMKHEDA | 8050 | 1720005000NRG23020720230544046 | Yet to be process | | | | 544046 |