| 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. |
| 1720005055WL037079 | MP-20-005-055-005/216 | 2 | radhabai pati sunil | 1720005055/WC/22012034718547 | CTR CHECK DAM NIRMAN KARY DEVISINGH SURMIYA KE KHET KE PASS BORI GP DANGARAKHEDA | 34607 | 1720005055NRG23280920220342936 | Rejected | Account Description Does not Tally | 07/10/2022 | MP1720005_280922FTO_429388 | 342936 |
| 1720005WL0052457 | MP-20-005-055-005/216 | 2 | radhabai pati sunil | 1720005055/WC/22012034718547 | CTR CHECK DAM NIRMAN KARY DEVISINGH SURMIYA KE KHET KE PASS BORI GP DANGARAKHEDA | 34607 | 1720005055NRG23041220220427380 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1720005_110423FTO_6348 | 427380 |
| 1720005WL0069065 | MP-20-005-055-005/216 | 2 | radhabai pati sunil | 1720005055/WC/22012034718547 | CTR CHECK DAM NIRMAN KARY DEVISINGH SURMIYA KE KHET KE PASS BORI GP DANGARAKHEDA | 34607 | 1720005055NRG23060720230544274 | Yet to be process | | | | 544274 |