| 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. |
| 1720005067WL049265 | MP-20-005-067-001/18 | 8 | तेरसिंह | 1720005067/IF/22012034738417 | HITESI KAPILDHARA NIRMAN SANJIV BHERUSINGH BHURIYAPURA GP PARASPIPALI | 38594 | 1720005067NRG22190220220797773 | Rejected | No Such Account | 25/02/2022 | MP1720005_200222FTO_1083571 | 797773 |
| 1720005WL0054323 | MP-20-005-067-001/18 | 8 | तेरसिंह | 1720005067/IF/22012034738417 | HITESI KAPILDHARA NIRMAN SANJIV BHERUSINGH BHURIYAPURA GP PARASPIPALI | 38594 | 1720005067NRG22040420220846149 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 846149 |
| 1720005WL0055706 | MP-20-005-067-001/18 | 8 | तेरसिंह | 1720005067/IF/22012034738417 | HITESI KAPILDHARA NIRMAN SANJIV BHERUSINGH BHURIYAPURA GP PARASPIPALI | 38594 | 1720005067NRG22010720230855003 | Yet to be process | | | | 855003 |