| 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. |
| 1712001WL003521 | MP-12-001-019-001/565 | 1 | Dinesh kumar kori | 1712001019/WC/22012035039117 | GAIBIYAN NIRMAN KHAJURIHA NALA ANTOSH GAUTAM KE KHET KE PASS 2 NUG | 1697 | 1712001000NRG24110620230068073 | Rejected | No Such Account | 17/06/2023 | MP1712001_110623FTO_83592 | 68073 |
| 1712001WL0005121 | MP-12-001-019-001/565 | 1 | Dinesh kumar kori | 1712001019/WC/22012035039117 | GAIBIYAN NIRMAN KHAJURIHA NALA ANTOSH GAUTAM KE KHET KE PASS 2 NUG | 1697 | 1712001000NRG24200620230093095 | Rejected | No Such Account | 27/06/2023 | MP1712001_210623FTO_113998 | 93095 |
| 1712001WL0017069 | MP-12-001-019-001/565 | 1 | Dinesh kumar kori | 1712001019/WC/22012035039117 | GAIBIYAN NIRMAN KHAJURIHA NALA ANTOSH GAUTAM KE KHET KE PASS 2 NUG | 1697 | 1712001000NRG24300820230226831 | Processed | | 05/09/2023 | MP1712001_300823FTO_241468 | 226831 |