| 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. |
| 1720005WL049220 | MP-20-005-084-001/412 | 1 | पप्पू अंतर सिंह | 1720005084/IF/22012034757432 | CTR MAD BANDHAN NIRMAN PAPPU ANTARSINGH DEONALYA GP DEONALYA | 39287 | 1720005000NRG22180220220797201 | Rejected | No Such Account | 28/02/2022 | MP1720005_190222FTO_1081218 | 797201 |
| 1720005WL0055133 | MP-20-005-084-001/412 | 1 | पप्पू अंतर सिंह | 1720005084/IF/22012034757432 | CTR MAD BANDHAN NIRMAN PAPPU ANTARSINGH DEONALYA GP DEONALYA | 39287 | 1720005000NRG22041220220851840 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 851840 |
| 1720005WL0055767 | MP-20-005-084-001/412 | 1 | पप्पू अंतर सिंह | 1720005084/IF/22012034757432 | CTR MAD BANDHAN NIRMAN PAPPU ANTARSINGH DEONALYA GP DEONALYA | 39287 | 1720005000NRG22020720230855257 | Yet to be process | | | | 855257 |