| 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. |
| 1712002054WL053853 | MP-12-002-054-002/59 | 2 | मुन्नी | 1712002054/WC/22012034828329 | CTR रूफवाटर हारवेस्टिंग निर्माण शासकीय भवनो मे 6 नग ग्राम पंंचायत डेलौरी | 11135 | 1712002054NRG23200920220366572 | Rejected | Account closed | 04/10/2022 | MP1712002_210922FTO_412761 | 366572 |
| 1712002WL0060132 | MP-12-002-054-002/59 | 2 | मुन्नी | 1712002054/WC/22012034828329 | CTR रूफवाटर हारवेस्टिंग निर्माण शासकीय भवनो मे 6 नग ग्राम पंंचायत डेलौरी | 11135 | 1712002054NRG23111020220398543 | Rejected | Account closed | 18/05/2023 | MP1712002_090523FTO_34022 | 398543 |
| 1712002WL0095009 | MP-12-002-054-002/59 | 2 | मुन्नी | 1712002054/WC/22012034828329 | CTR रूफवाटर हारवेस्टिंग निर्माण शासकीय भवनो मे 6 नग ग्राम पंंचायत डेलौरी | 11135 | 1712002054NRG23060620230611354 | Yet to be process | | | MP1712002_190524FTO_39283 | 611354 |