| 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. |
| 1720005WL006261 | MP-20-005-084-001/24-B | 2 | SORAM MALSINGH CHOUHAN | 1720005084/WC/22012035041978 | NALA VISTARIKARAN KARY RAMPARSAD KE GHAR KE PASS DEONALIYA GP DEONALIYA | 5334 | 1720005000NRG24270620230095205 | Rejected | No Such Account | 15/09/2023 | MP1720005_270623FTO_131488 | 95205 |
| 1720005WL0020977 | MP-20-005-084-001/24-B | 2 | SORAM MALSINGH CHOUHAN | 1720005084/WC/22012035041978 | NALA VISTARIKARAN KARY RAMPARSAD KE GHAR KE PASS DEONALIYA GP DEONALIYA | 5334 | 1720005000NRG24221020230265068 | Rejected | No Such Account | 12/03/2024 | MP1720005_111223FTO_385445 | 265068 |
| 1720005WL0033134 | MP-20-005-084-001/24-B | 2 | SORAM MALSINGH CHOUHAN | 1720005084/WC/22012035041978 | NALA VISTARIKARAN KARY RAMPARSAD KE GHAR KE PASS DEONALIYA GP DEONALIYA | 5334 | 1720005000NRG24160320240432842 | Yet to be process | | | MP1720005_220524FTO_42965 | 432842 |