| 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. |
| 1720005WL034628 | MP-20-005-002-002/39 | 7 | Bhagawan singh | 1720005002/WC/22012034936139 | AMRIT SAROVAR GWAL BHERU KE PAAS GRAM GHATIYAGYASUR GP GHATIYAGYASUR | 32169 | 1720005000NRG23200920220331679 | Rejected | No Such Account | 04/10/2022 | MP1720005_200922FTO_411531 | 331679 |
| 1720005WL0052548 | MP-20-005-002-002/39 | 7 | Bhagawan singh | 1720005002/WC/22012034936139 | AMRIT SAROVAR GWAL BHERU KE PAAS GRAM GHATIYAGYASUR GP GHATIYAGYASUR | 32169 | 1720005000NRG23041220220427798 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 427798 |
| 1720005WL0069024 | MP-20-005-002-002/39 | 7 | Bhagawan singh | 1720005002/WC/22012034936139 | AMRIT SAROVAR GWAL BHERU KE PAAS GRAM GHATIYAGYASUR GP GHATIYAGYASUR | 32169 | 1720005000NRG23020720230544116 | Yet to be process | | | | 544116 |