| 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. |
| 1720005WL006042 | MP-20-005-091-002/144-A | 1 | BLARAM BHARSINGH | 1720005091/WH/22012034459537 | तालाब जीर्णोद्वार कार्य शांतीधाम के पास पोटला | 4546 | 1720005000NRG23190520220108115 | Rejected | Account closed | 10/08/2022 | MP1720005_190522FTO_137630 | 108115 |
| 1720005WL0042642 | MP-20-005-091-002/144-A | 1 | BLARAM BHARSINGH | 1720005091/WH/22012034459537 | तालाब जीर्णोद्वार कार्य शांतीधाम के पास पोटला | 4546 | 1720005000NRG23201020220372104 | Rejected | No Such Account | 23/11/2022 | MP1720005_151122FTO_512821 | 372104 |
| 1720005WL0052120 | MP-20-005-091-002/144-A | 1 | BLARAM BHARSINGH | 1720005091/WH/22012034459537 | तालाब जीर्णोद्वार कार्य शांतीधाम के पास पोटला | 4546 | 1720005000NRG23021220220425504 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 425504 |
| 1720005WL0069020 | MP-20-005-091-002/144-A | 1 | BLARAM BHARSINGH | 1720005091/WH/22012034459537 | तालाब जीर्णोद्वार कार्य शांतीधाम के पास पोटला | 4546 | 1720005000NRG23020720230544098 | Rejected | No Such Account | 25/07/2023 | MP1720005_140723FTO_167072 | 544098 |