| 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. |
| 1712005WL084921 | MP-12-005-072-002/593 | 1 | jitendra singh | 1712005072/AV/22012034618587 | NAVEEN PANCHYAT BHAWAN KE PASS KHEL MAIDAN NIRMAN KARY | 23496 | 1712005000NRG23140120230540685 | Rejected | No Such Account | 02/05/2023 | MP1712005_150123FTO_634024 | 540685 |
| 1712005WL0094920 | MP-12-005-072-002/593 | 1 | jitendra singh | 1712005072/AV/22012034618587 | NAVEEN PANCHYAT BHAWAN KE PASS KHEL MAIDAN NIRMAN KARY | 23496 | 1712005000NRG23010620230610875 | Rejected | No Such Account | 03/01/2024 | MP1712005_231123FTO_363176 | 610875 |
| 1712005WL0095538 | MP-12-005-072-002/593 | 1 | jitendra singh | 1712005072/AV/22012034618587 | NAVEEN PANCHYAT BHAWAN KE PASS KHEL MAIDAN NIRMAN KARY | 23496 | 1712005000NRG23170120240612997 | Processed | | 26/03/2024 | MP1712005_310124FTO_448678 | 612997 |