| 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. |
| 1720005001WL052635 | MP-20-005-001-001/141-A | 2 | Dhapu bai | 1720005001/RC/22012034573838 | SUDUR KHET SADAK PEER BABA TEKRI SE JAGDISH KE KHAL TAK GP BORKHEDAPURVIYA | 41850 | 1720005001NRG22180320220830035 | Rejected | No Such Account | 28/03/2022 | MP1720005_180322FTO_1160049 | 830035 |
| 1720005WL0054324 | MP-20-005-001-001/141-A | 2 | Dhapu bai | 1720005001/RC/22012034573838 | SUDUR KHET SADAK PEER BABA TEKRI SE JAGDISH KE KHAL TAK GP BORKHEDAPURVIYA | 41850 | 1720005001NRG22040420220846156 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 846156 |
| 1720005WL0055697 | MP-20-005-001-001/141-A | 2 | Dhapu bai | 1720005001/RC/22012034573838 | SUDUR KHET SADAK PEER BABA TEKRI SE JAGDISH KE KHAL TAK GP BORKHEDAPURVIYA | 41850 | 1720005001NRG22010720230854882 | Yet to be process | | | | 854882 |