| 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. |
| 1712005WL009590 | MP-12-005-064-003/310-C | 1 | ravi kol | 1712005064/RS/22012034692251 | PCC NALI NIRMAN KARYA MADHYAMIK SHALA SE SURESH ADIWASI KE GHAR KI OR | 4780 | 1712005000NRG24110720230166781 | Rejected | No Such Account | 18/07/2023 | MP1712005_110723FTO_160881 | 166781 |
| 1712005WL0011452 | MP-12-005-064-003/310-C | 1 | ravi kol | 1712005064/RS/22012034692251 | PCC NALI NIRMAN KARYA MADHYAMIK SHALA SE SURESH ADIWASI KE GHAR KI OR | 4780 | 1712005000NRG24220720230189116 | Rejected | No Such Account | 31/07/2023 | MP1712005_220723FTO_181859 | 189116 |
| 1712005WL0015071 | MP-12-005-064-003/310-C | 1 | ravi kol | 1712005064/RS/22012034692251 | PCC NALI NIRMAN KARYA MADHYAMIK SHALA SE SURESH ADIWASI KE GHAR KI OR | 4780 | 1712005000NRG24160820230214603 | Processed | | 01/09/2023 | MP1712005_250823FTO_235709 | 214603 |