| 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. |
| 1720005WL024819 | MP-20-005-076-001/139-C | 10 | Sundar | 1720005076/WC/22012035122937 | Nala Vistrarikaran Chandar ke khet se keshar ke tak GP KISHANGARH | 20279 | 1720005000NRG24071220230316655 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/03/2024 | MP1720005_071223FTO_379896 | 316655 |
| 1720005WL0033132 | MP-20-005-076-001/139-C | 10 | Sundar | 1720005076/WC/22012035122937 | Nala Vistrarikaran Chandar ke khet se keshar ke tak GP KISHANGARH | 20279 | 1720005000NRG24160320240432829 | Yet to be process | | | MP1720005_220524FTO_42965 | 432829 |