| 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. |
| 1720005WL016950 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/RS/22012034680656 | drenej chenal men rod se merukhedi khalli ki or bamni | 14014 | 1720005000NRG24150920230225996 | Rejected | No Such Account | 28/09/2023 | MP1720005_150923FTO_265823 | 225996 |
| 1720005WL0020973 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/RS/22012034680656 | drenej chenal men rod se merukhedi khalli ki or bamni | 14014 | 1720005000NRG24221020230265059 | Rejected | No Such Account | 12/03/2024 | MP1720005_111223FTO_385455 | 265059 |
| 1720005WL0033112 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/RS/22012034680656 | drenej chenal men rod se merukhedi khalli ki or bamni | 14014 | 1720005000NRG24160320240432757 | Rejected | No Such Account | 15/05/2024 | MP1720005_250424FTO_19278 | 432757 |
| 1720005WL0034588 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/RS/22012034680656 | drenej chenal men rod se merukhedi khalli ki or bamni | 14014 | 1720005000NRG24210520240447513 | Yet to be process | | | MP1720005_220524FTO_42965 | 447513 |