| 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. |
| 1720005070WL041792 | MP-20-005-070-002/329 | 1 | jyoti | 1720005070/IF/22012034679222 | HITESI KAPILDHARA NIRMAN MADAN RAMSINGH SOBLYAPURA GP SOBLYAPURA | 38924 | 1720005070NRG23151020220367339 | Rejected | Account closed | 02/11/2022 | MP1720005_151022FTO_462785 | 367339 |
| 1720005WL0052068 | MP-20-005-070-002/329 | 1 | jyoti | 1720005070/IF/22012034679222 | HITESI KAPILDHARA NIRMAN MADAN RAMSINGH SOBLYAPURA GP SOBLYAPURA | 38924 | 1720005070NRG23021220220425303 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6348 | 425303 |
| 1720005WL0069074 | MP-20-005-070-002/329 | 1 | jyoti | 1720005070/IF/22012034679222 | HITESI KAPILDHARA NIRMAN MADAN RAMSINGH SOBLYAPURA GP SOBLYAPURA | 38924 | 1720005070NRG23060720230544300 | Yet to be process | | | | 544300 |