| 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. |
| 1712005079WL010718 | MP-12-005-079-001/105-C | 3 | rajkumar | 1712005079/RC/22012034625631 | PCC ROAD NIRMAN KARYA RAMDEEN SINGH KE GHAR SE SHIVENDRA SINGH KE AHARI TAK | 5269 | 1712005079NRG24170720230181337 | Rejected | Account closed | 25/07/2023 | MP1712005_170723FTO_173740 | 181337 |
| 1712005WL0012645 | MP-12-005-079-001/105-C | 3 | rajkumar | 1712005079/RC/22012034625631 | PCC ROAD NIRMAN KARYA RAMDEEN SINGH KE GHAR SE SHIVENDRA SINGH KE AHARI TAK | 5269 | 1712005079NRG24310720230198521 | Rejected | Account closed | 04/09/2023 | MP1712005_250823FTO_235709 | 198521 |
| 1712005WL0018033 | MP-12-005-079-001/105-C | 3 | rajkumar | 1712005079/RC/22012034625631 | PCC ROAD NIRMAN KARYA RAMDEEN SINGH KE GHAR SE SHIVENDRA SINGH KE AHARI TAK | 5269 | 1712005079NRG24060920230231997 | Rejected | Account closed | 16/09/2023 | MP1712005_080923FTO_257375 | 231997 |
| 1712005WL0022169 | MP-12-005-079-001/105-C | 3 | rajkumar | 1712005079/RC/22012034625631 | PCC ROAD NIRMAN KARYA RAMDEEN SINGH KE GHAR SE SHIVENDRA SINGH KE AHARI TAK | 5269 | 1712005079NRG24031020230256511 | Rejected | Account closed | 03/01/2024 | MP1712005_291123FTO_368672 | 256511 |
| 1712005WL0036692 | MP-12-005-079-001/105-C | 3 | rajkumar | 1712005079/RC/22012034625631 | PCC ROAD NIRMAN KARYA RAMDEEN SINGH KE GHAR SE SHIVENDRA SINGH KE AHARI TAK | 5269 | 1712005079NRG24240120240424285 | Processed | | 26/03/2024 | MP1712005_080224FTO_457028 | 424285 |