| 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. |
| 1720005WL003579 | MP-20-005-102-001/21 | 1 | सुखराम | 1720005102/WC/22012035056565 | Drainage Channel Nirman kary Kamal Yadav ke khet se Salkhetiya ki or GP JATASANKAR | 3530 | 1720005000NRG24090620230050454 | Rejected | No Such Account | 17/06/2023 | MP1720005_090623FTO_80705 | 50454 |
| 1720005WL0007688 | MP-20-005-102-001/21 | 1 | सुखराम | 1720005102/WC/22012035056565 | Drainage Channel Nirman kary Kamal Yadav ke khet se Salkhetiya ki or GP JATASANKAR | 3530 | 1720005000NRG24070720230119157 | Rejected | No Such Account | 12/03/2024 | MP1720005_111223FTO_385445 | 119157 |
| 1720005WL0033140 | MP-20-005-102-001/21 | 1 | सुखराम | 1720005102/WC/22012035056565 | Drainage Channel Nirman kary Kamal Yadav ke khet se Salkhetiya ki or GP JATASANKAR | 3530 | 1720005000NRG24160320240432861 | Yet to be process | | | MP1720005_220524FTO_42965 | 432861 |