| 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. |
| 1716005WL008542 | MP-16-005-030-001/571-A | 1 | Uma kunwar | 1716005116/RC/22012034634888 | GRAM KARANPURA SE SEMLIYARANI KI OR SUDUR SAMPARK SADAK | 5485 | 1716005000NRG24300620230111317 | Rejected | No Such Account | 14/07/2023 | MP1716005_300623FTO_138963 | 111317 |
| 1716005WL0011814 | MP-16-005-030-001/571-A | 1 | Uma kunwar | 1716005116/RC/22012034634888 | GRAM KARANPURA SE SEMLIYARANI KI OR SUDUR SAMPARK SADAK | 5485 | 1716005000NRG24190720230162322 | Rejected | A/c Blocked or Frozen | 31/08/2023 | MP1716005_240823FTO_233664 | 162322 |
| 1716005WL0021961 | MP-16-005-030-001/571-A | 1 | Uma kunwar | 1716005116/RC/22012034634888 | GRAM KARANPURA SE SEMLIYARANI KI OR SUDUR SAMPARK SADAK | 5485 | 1716005000NRG24200920230271512 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 271512 |