| 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. |
| 1720005001WL002293 | MP-20-005-001-001/23-B | 2 | Virendra | 1720005001/WH/22012034459227 | RENOVATION OF POND NAAG MAHARAJ KE OTLE KE PAAS GP BORKHEDAPURVIYA | 2531 | 1720005001NRG23250420220036986 | Rejected | No Such Account | 07/05/2022 | MP1720005_250422FTO_75706 | 36986 |
| 1720005WL0043662 | MP-20-005-001-001/23-B | 2 | Virendra | 1720005001/WH/22012034459227 | RENOVATION OF POND NAAG MAHARAJ KE OTLE KE PAAS GP BORKHEDAPURVIYA | 2531 | 1720005001NRG23261020220378140 | Rejected | No Such Account | 07/11/2022 | MP1720005_301022FTO_487376 | 378140 |
| 1720005WL0052408 | MP-20-005-001-001/23-B | 2 | Virendra | 1720005001/WH/22012034459227 | RENOVATION OF POND NAAG MAHARAJ KE OTLE KE PAAS GP BORKHEDAPURVIYA | 2531 | 1720005001NRG23041220220427171 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 427171 |
| 1720005WL0069005 | MP-20-005-001-001/23-B | 2 | Virendra | 1720005001/WH/22012034459227 | RENOVATION OF POND NAAG MAHARAJ KE OTLE KE PAAS GP BORKHEDAPURVIYA | 2531 | 1720005001NRG23010720230543982 | Yet to be process | | | | 543982 |