| 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. |
| 1720005096WL052370 | MP-20-005-096-002/91-A | 1 | अजय भादरसिंह | 1720005096/WH/22012034909207 | RENOVATION STOP DAM AND GHAD NIKALNA NARAYAN KE KHET KE PASS KHOKARIYA GP KHOKARIYA | 42169 | 1720005096NRG22160320220827371 | Rejected | No Such Account | 28/03/2022 | MP1720005_160322FTO_1154966 | 827371 |
| 1720005WL0054459 | MP-20-005-096-002/91-A | 1 | अजय भादरसिंह | 1720005096/WH/22012034909207 | RENOVATION STOP DAM AND GHAD NIKALNA NARAYAN KE KHET KE PASS KHOKARIYA GP KHOKARIYA | 42169 | 1720005096NRG22230520220846646 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 846646 |
| 1720005WL0055781 | MP-20-005-096-002/91-A | 1 | अजय भादरसिंह | 1720005096/WH/22012034909207 | RENOVATION STOP DAM AND GHAD NIKALNA NARAYAN KE KHET KE PASS KHOKARIYA GP KHOKARIYA | 42169 | 1720005096NRG22030720230855328 | Yet to be process | | | MP1720005_220524FTO_42939 | 855328 |