| 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. |
| 1720005067WL049264 | MP-20-005-067-002/94-C | 1 | कमल | 1720005067/IF/22012034738390 | HITESI KAPILDHARA NIRMAN BANSIBAI MUKUNT BHURIYAPURA GP PARASPIPALI | 38760 | 1720005067NRG22190220220797759 | Rejected | No Such Account | 28/02/2022 | MP1720005_200222FTO_1083592 | 797759 |
| 1720005WL0055030 | MP-20-005-067-002/94-C | 1 | कमल | 1720005067/IF/22012034738390 | HITESI KAPILDHARA NIRMAN BANSIBAI MUKUNT BHURIYAPURA GP PARASPIPALI | 38760 | 1720005067NRG22031220220850869 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 850869 |
| 1720005WL0055706 | MP-20-005-067-002/94-C | 1 | कमल | 1720005067/IF/22012034738390 | HITESI KAPILDHARA NIRMAN BANSIBAI MUKUNT BHURIYAPURA GP PARASPIPALI | 38760 | 1720005067NRG22010720230855009 | Yet to be process | | | | 855009 |