| 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. |
| 1722001WL039231 | MP-22-001-019-001/240 | 5 | दिनेश | 1722001019/FP/22012034632536 | Protection Wall water box say kumarghati ki aur gp kheda | 18313 | 1722001000NRG24050920230369346 | Rejected | Account closed | 15/09/2023 | MP1722001_050923FTO_252128 | 369346 |
| 1722001WL0045564 | MP-22-001-019-001/240 | 5 | दिनेश | 1722001019/FP/22012034632536 | Protection Wall water box say kumarghati ki aur gp kheda | 18313 | 1722001000NRG24260920230418363 | Rejected | Account closed | 12/03/2024 | MP1722001_121223FTO_387422 | 418363 |
| 1722001WL0082543 | MP-22-001-019-001/240 | 5 | दिनेश | 1722001019/FP/22012034632536 | Protection Wall water box say kumarghati ki aur gp kheda | 18313 | 1722001000NRG24150320240883358 | Rejected | Account closed | 15/05/2024 | MP1722001_310324FTO_525718 | 883358 |
| 1722001WL0085912 | MP-22-001-019-001/240 | 5 | दिनेश | 1722001019/FP/22012034632536 | Protection Wall water box say kumarghati ki aur gp kheda | 18313 | 1722001000NRG24170520240930837 | Yet to be process | | | MP1722001_250524FTO_45670 | 930837 |