| 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. |
| 1712005075WL085867 | MP-12-005-075-002/261-A | 1 | Dharma kol | 1712005075/AV/22012034625114 | SAMUDAIK BHAWAN NIRMAN GRAM DEVRI GRAM PANCHAYAT ITMA KOTHAR | 23000 | 1712005075NRG23190120230546504 | Rejected | No Such Account | 02/05/2023 | MP1712005_190123FTO_643505 | 546504 |
| 1712005WL0094990 | MP-12-005-075-002/261-A | 1 | Dharma kol | 1712005075/AV/22012034625114 | SAMUDAIK BHAWAN NIRMAN GRAM DEVRI GRAM PANCHAYAT ITMA KOTHAR | 23000 | 1712005075NRG23060620230611279 | Rejected | No Such Account | 03/01/2024 | MP1712005_231123FTO_363176 | 611279 |
| 1712005WL0095549 | MP-12-005-075-002/261-A | 1 | Dharma kol | 1712005075/AV/22012034625114 | SAMUDAIK BHAWAN NIRMAN GRAM DEVRI GRAM PANCHAYAT ITMA KOTHAR | 23000 | 1712005075NRG23240120240613048 | Processed | | 26/03/2024 | MP1712005_310124FTO_448678 | 613048 |