| 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. |
| 1720005WL002312 | MP-20-005-084-001/260-A | 2 | दुनाबाई | 1720005084/WC/22012035041978 | NALA VISTARIKARAN KARY RAMPARSAD KE GHAR KE PASS DEONALIYA GP DEONALIYA | 2229 | 1720005000NRG24260520230031606 | Rejected | Account closed | 15/09/2023 | MP1720005_260523FTO_59266 | 31606 |
| 1720005WL0020977 | MP-20-005-084-001/260-A | 2 | दुनाबाई | 1720005084/WC/22012035041978 | NALA VISTARIKARAN KARY RAMPARSAD KE GHAR KE PASS DEONALIYA GP DEONALIYA | 2229 | 1720005000NRG24221020230265069 | Rejected | Account closed | 12/03/2024 | MP1720005_111223FTO_385445 | 265069 |
| 1720005WL0033134 | MP-20-005-084-001/260-A | 2 | दुनाबाई | 1720005084/WC/22012035041978 | NALA VISTARIKARAN KARY RAMPARSAD KE GHAR KE PASS DEONALIYA GP DEONALIYA | 2229 | 1720005000NRG24160320240432843 | Yet to be process | | | MP1720005_220524FTO_42965 | 432843 |