| 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. |
| 1712005WL082855 | MP-12-005-075-002/259-A | 1 | MUNNA KOL | 1712005075/AV/22012034625114 | SAMUDAIK BHAWAN NIRMAN GRAM DEVRI GRAM PANCHAYAT ITMA KOTHAR | 22996 | 1712005000NRG23050120230525842 | Rejected | No Such Account | 02/05/2023 | MP1712005_050123FTO_618521 | 525842 |
| 1712005WL0094931 | MP-12-005-075-002/259-A | 1 | MUNNA KOL | 1712005075/AV/22012034625114 | SAMUDAIK BHAWAN NIRMAN GRAM DEVRI GRAM PANCHAYAT ITMA KOTHAR | 22996 | 1712005000NRG23010620230610980 | Rejected | No Such Account | 03/01/2024 | MP1712005_231123FTO_363197 | 610980 |
| 1712005WL0095543 | MP-12-005-075-002/259-A | 1 | MUNNA KOL | 1712005075/AV/22012034625114 | SAMUDAIK BHAWAN NIRMAN GRAM DEVRI GRAM PANCHAYAT ITMA KOTHAR | 22996 | 1712005000NRG23230120240613017 | Processed | | 26/03/2024 | MP1712005_310124FTO_448678 | 613017 |