| 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. |
| 1720005002WL032174 | MP-20-005-002-002/39 | 7 | Bhagawan singh | 1720005002/WC/22012034936139 | AMRIT SAROVAR GWAL BHERU KE PAAS GRAM GHATIYAGYASUR GP GHATIYAGYASUR | 29762 | 1720005002NRG23130920220321815 | Rejected | No Such Account | 04/10/2022 | MP1720005_130922FTO_393932 | 321815 |
| 1720005WL0052493 | MP-20-005-002-002/39 | 7 | Bhagawan singh | 1720005002/WC/22012034936139 | AMRIT SAROVAR GWAL BHERU KE PAAS GRAM GHATIYAGYASUR GP GHATIYAGYASUR | 29762 | 1720005002NRG23041220220427521 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 427521 |
| 1720005WL0069086 | MP-20-005-002-002/39 | 7 | Bhagawan singh | 1720005002/WC/22012034936139 | AMRIT SAROVAR GWAL BHERU KE PAAS GRAM GHATIYAGYASUR GP GHATIYAGYASUR | 29762 | 1720005002NRG23140720230544316 | Yet to be process | | | | 544316 |