| 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. |
| 1720005WL004201 | MP-20-005-066-004/135 | 5 | RANJIT | 1720005066/AV/22012034616140 | NALI NIRMAN KARY MANGILAL KE GHAR SE SASKIY PRATHMIK VIDHYLAY KI OR BORKHALYA GP BORKHALYA | 3675 | 1720005000NRG23060520220070080 | Rejected | No Such Account | 10/08/2022 | MP1720005_060522FTO_106876 | 70080 |
| 1720005WL0052397 | MP-20-005-066-004/135 | 5 | RANJIT | 1720005066/AV/22012034616140 | NALI NIRMAN KARY MANGILAL KE GHAR SE SASKIY PRATHMIK VIDHYLAY KI OR BORKHALYA GP BORKHALYA | 3675 | 1720005000NRG23041220220427123 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 427123 |
| 1720005WL0069023 | MP-20-005-066-004/135 | 5 | RANJIT | 1720005066/AV/22012034616140 | NALI NIRMAN KARY MANGILAL KE GHAR SE SASKIY PRATHMIK VIDHYLAY KI OR BORKHALYA GP BORKHALYA | 3675 | 1720005000NRG23020720230544113 | Yet to be process | | | | 544113 |