| 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. |
| 1720005080WL047774 | MP-20-005-080-001/665-A | 1 | BHURI WASKEL | 1720005080/WC/22012034877232 | CTR PERCULATION TANK MUKTI DHAM KE PAAS UDAINAGAR | 38451 | 1720005080NRG22070220220782479 | Rejected | Account closed | 02/03/2022 | MP1720005_070222FTO_1050718 | 782479 |
| 1720005WL0054981 | MP-20-005-080-001/665-A | 1 | BHURI WASKEL | 1720005080/WC/22012034877232 | CTR PERCULATION TANK MUKTI DHAM KE PAAS UDAINAGAR | 38451 | 1720005080NRG22021220220850577 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 850577 |
| 1720005WL0055783 | MP-20-005-080-001/665-A | 1 | BHURI WASKEL | 1720005080/WC/22012034877232 | CTR PERCULATION TANK MUKTI DHAM KE PAAS UDAINAGAR | 38451 | 1720005080NRG22060720230855332 | Yet to be process | | | | 855332 |