| 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. |
| 1720005061WL053928 | MP-20-005-061-007/100 | 2 | tannu | 1720005061/WC/22012034443728 | RFR Kalisindh River Stop Dam Omprakash Sharma Ke Khet Ke Pass Amodiya Barjhai | 41804 | 1720005061NRG22300320220842845 | Rejected | Account closed | 17/08/2022 | MP1720005_300322FTO_1206269 | 842845 |
| 1720005WL0054939 | MP-20-005-061-007/100 | 2 | tannu | 1720005061/WC/22012034443728 | RFR Kalisindh River Stop Dam Omprakash Sharma Ke Khet Ke Pass Amodiya Barjhai | 41804 | 1720005061NRG22271120220850151 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6460 | 850151 |
| 1720005WL0055775 | MP-20-005-061-007/100 | 2 | tannu | 1720005061/WC/22012034443728 | RFR Kalisindh River Stop Dam Omprakash Sharma Ke Khet Ke Pass Amodiya Barjhai | 41804 | 1720005061NRG22020720230855298 | Yet to be process | | | | 855298 |