| 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. |
| 1720005WL000799 | MP-20-005-067-001/208 | 1 | Sohan nigam | 1720005067/FP/22012034631931 | DRAINAGE CHANNEL PATELPURA SE UDAY SINGH KE KHET TAK GRAM PARASPEEPLI GP PARASPEEPLI | 170 | 1720005000NRG24040520230009965 | Rejected | No Such Account | 20/06/2023 | MP1720005_050523FTO_30088 | 9965 |
| 1720005WL0007680 | MP-20-005-067-001/208 | 1 | Sohan nigam | 1720005067/FP/22012034631931 | DRAINAGE CHANNEL PATELPURA SE UDAY SINGH KE KHET TAK GRAM PARASPEEPLI GP PARASPEEPLI | 170 | 1720005000NRG24070720230119114 | Rejected | No Such Account | 12/03/2024 | MP1720005_111223FTO_385445 | 119114 |
| 1720005WL0033128 | MP-20-005-067-001/208 | 1 | Sohan nigam | 1720005067/FP/22012034631931 | DRAINAGE CHANNEL PATELPURA SE UDAY SINGH KE KHET TAK GRAM PARASPEEPLI GP PARASPEEPLI | 170 | 1720005000NRG24160320240432809 | Yet to be process | | | MP1720005_220524FTO_42965 | 432809 |