| 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. |
| 1720005WL011139 | MP-20-005-119-001/40-B | 2 | Aditya | 1720005119/FP/22012034633785 | NALA VISTARIKARAN MANOHAR KE KHET SE JAGDISH KE KHET TAK GRAM NEEMKHEDA GP NEEMKHEDA | 10363 | 1720005000NRG24300720230167372 | Rejected | A/c Blocked or Frozen | 04/08/2023 | MP1720005_300723FTO_194842 | 167372 |
| 1720005WL0012218 | MP-20-005-119-001/40-B | 2 | Aditya | 1720005119/FP/22012034633785 | NALA VISTARIKARAN MANOHAR KE KHET SE JAGDISH KE KHET TAK GRAM NEEMKHEDA GP NEEMKHEDA | 10363 | 1720005000NRG24070820230179315 | Processed | | 14/08/2023 | MP1720005_070823FTO_207344 | 179315 |