| 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. |
| 1720005065WL040587 | MP-20-005-065-002/308 | 1 | vinod | 1720005065/WC/22012034830605 | CTR CHECK DAM NIRMAN KARY NATHU KE KHET KE PASS KEVTIYAPANI GP PALASI | 32424 | 1720005065NRG22141220210716136 | Rejected | No Such Account | 21/12/2021 | MP1720005_141221FTO_886765 | 716136 |
| 1720005WL042389 | MP-20-005-065-002/308 | 1 | vinod | 1720005065/WC/22012034830605 | CTR CHECK DAM NIRMAN KARY NATHU KE KHET KE PASS KEVTIYAPANI GP PALASI | 32424 | 1720005065NRG22281220210733042 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6409 | 733042 |
| 1720005WL0055711 | MP-20-005-065-002/308 | 1 | vinod | 1720005065/WC/22012034830605 | CTR CHECK DAM NIRMAN KARY NATHU KE KHET KE PASS KEVTIYAPANI GP PALASI | 32424 | 1720005065NRG22010720230855075 | Yet to be process | | | | 855075 |