| 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. |
| 1720005WL047025 | MP-20-005-119-001/309-D | 10 | shanta bai | 1720005119/IF/22012034955365 | FARM PONDS KHET TALAB NIRMAN GALIYA PUNIYA NEEMKHEDA GP NEEMKHEDA | 40300 | 1720005000NRG23111120220397571 | Rejected | No Such Account | 21/11/2022 | MP1720005_121122FTO_507016 | 397571 |
| 1720005WL0052135 | MP-20-005-119-001/309-D | 10 | shanta bai | 1720005119/IF/22012034955365 | FARM PONDS KHET TALAB NIRMAN GALIYA PUNIYA NEEMKHEDA GP NEEMKHEDA | 40300 | 1720005000NRG23031220220425612 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 425612 |
| 1720005WL0069019 | MP-20-005-119-001/309-D | 10 | shanta bai | 1720005119/IF/22012034955365 | FARM PONDS KHET TALAB NIRMAN GALIYA PUNIYA NEEMKHEDA GP NEEMKHEDA | 40300 | 1720005000NRG23020720230544077 | Yet to be process | | | | 544077 |