| 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. |
| 1722012WL012125 | MP-22-012-030-001/268-A | 1 | PANKAJ | 1722012030/WC/22012035028434 | अहेरवास बौल्डर चैक डेम हनुमान मंदिर से कालोनी तक | 3059 | 1722012000NRG24090620230108525 | Rejected | No Such Account | 17/06/2023 | MP1722012_090623FTO_80932 | 108525 |
| 1722012WL0028028 | MP-22-012-030-001/268-A | 1 | PANKAJ | 1722012030/WC/22012035028434 | अहेरवास बौल्डर चैक डेम हनुमान मंदिर से कालोनी तक | 3059 | 1722012000NRG24020820230283239 | Rejected | No Such Account | 25/08/2023 | MP1722012_160823FTO_221542 | 283239 |
| 1722012WL0040081 | MP-22-012-030-001/268-A | 1 | PANKAJ | 1722012030/WC/22012035028434 | अहेरवास बौल्डर चैक डेम हनुमान मंदिर से कालोनी तक | 3059 | 1722012000NRG24080920230376057 | Processed | | 10/11/2023 | MP1722012_190923FTO_274537 | 376057 |