| 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. |
| 1712005WL000325 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012034964762 | Dhauha Dhar Amrit Sasrover nirmadh Dudaha | 163 | 1712005000NRG24250420230007173 | Rejected | No Such Account | 20/06/2023 | MP1712005_250423FTO_18484 | 7173 |
| 1712005WL0006724 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012034964762 | Dhauha Dhar Amrit Sasrover nirmadh Dudaha | 163 | 1712005000NRG24280620230119881 | Rejected | No Such Account | 15/09/2023 | MP1712005_290623FTO_137589 | 119881 |
| 1712005WL0020528 | MP-12-005-006-003/80-B | 1 | daduram kol | 1712005006/WC/22012034964762 | Dhauha Dhar Amrit Sasrover nirmadh Dudaha | 163 | 1712005000NRG24230920230245853 | Processed | | 10/11/2023 | MP1712005_230923FTO_284996 | 245853 |