| 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. |
| 1732003WL015776 | MP-32-003-031-001/138 | 3 | अरविंद | 1732003031/RC/22012034537964 | KHARKHEDI NEHAR SE SHANKAR GIRI KE GHAR TAK C C ROAD & NALI NIRMAN | 3567 | 1732003000NRG23050820220080979 | Rejected | No Such Account | 03/10/2022 | MP1732003_070822FTO_316442 | 80979 |
| 1732003WL0034636 | MP-32-003-031-001/138 | 3 | अरविंद | 1732003031/RC/22012034537964 | KHARKHEDI NEHAR SE SHANKAR GIRI KE GHAR TAK C C ROAD & NALI NIRMAN | 3567 | 1732003000NRG23091120220147136 | Rejected | No Such Account | 21/11/2022 | MP1732003_111122FTO_506267 | 147136 |
| 1732003WL0042364 | MP-32-003-031-001/138 | 3 | अरविंद | 1732003031/RC/22012034537964 | KHARKHEDI NEHAR SE SHANKAR GIRI KE GHAR TAK C C ROAD & NALI NIRMAN | 3567 | 1732003000NRG23211220220176465 | Rejected | No Such Account | 30/12/2022 | MP1732003_211222FTO_594629 | 176465 |
| 1732003WL0050289 | MP-32-003-031-001/138 | 3 | अरविंद | 1732003031/RC/22012034537964 | KHARKHEDI NEHAR SE SHANKAR GIRI KE GHAR TAK C C ROAD & NALI NIRMAN | 3567 | 1732003000NRG23210220230206058 | Rejected | No Such Account | 02/05/2023 | MP1732003_210223FTO_680081 | 206058 |
| 1732003WL0052625 | MP-32-003-031-001/138 | 3 | अरविंद | 1732003031/RC/22012034537964 | KHARKHEDI NEHAR SE SHANKAR GIRI KE GHAR TAK C C ROAD & NALI NIRMAN | 3567 | 1732003000NRG23180520230214829 | Rejected | No Such Account | 13/07/2023 | MP1732003_300623FTO_139582 | 214829 |
| 1732003WL0052810 | MP-32-003-031-001/138 | 3 | अरविंद | 1732003031/RC/22012034537964 | KHARKHEDI NEHAR SE SHANKAR GIRI KE GHAR TAK C C ROAD & NALI NIRMAN | 3567 | 1732003000NRG23160820230215468 | Yet to be process | | | | 215468 |