| 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. |
| 1720005WL045659 | MP-20-005-103-002/74 | 7 | विरेन्द्र | 1720005103/RC/22012034583532 | CC ROAD NIRMAN KARY UDAYSINGH KR GHAR SE LAKHANSINGH KE GHAR TAK SEMLIBUJURG GP SEMLIBUJURG | 36381 | 1720005000NRG22190120220762388 | Rejected | No Such Account | 02/03/2022 | MP1720005_190122FTO_1000698 | 762388 |
| 1720005WL0054448 | MP-20-005-103-002/74 | 7 | विरेन्द्र | 1720005103/RC/22012034583532 | CC ROAD NIRMAN KARY UDAYSINGH KR GHAR SE LAKHANSINGH KE GHAR TAK SEMLIBUJURG GP SEMLIBUJURG | 36381 | 1720005000NRG22160520220846563 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6409 | 846563 |
| 1720005WL0055709 | MP-20-005-103-002/74 | 7 | विरेन्द्र | 1720005103/RC/22012034583532 | CC ROAD NIRMAN KARY UDAYSINGH KR GHAR SE LAKHANSINGH KE GHAR TAK SEMLIBUJURG GP SEMLIBUJURG | 36381 | 1720005000NRG22010720230855061 | Yet to be process | | | MP1720005_220524FTO_42939 | 855061 |