| 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. |
| 1712005064WL009680 | MP-12-005-064-003/338-B | 1 | rani kol | 1712005064/RS/22012034692251 | PCC NALI NIRMAN KARYA MADHYAMIK SHALA SE SURESH ADIWASI KE GHAR KI OR | 4786 | 1712005064NRG24120720230168022 | Rejected | No Such Account | 28/09/2023 | MP1712005_120723FTO_164007 | 168022 |
| 1712005WL0022296 | MP-12-005-064-003/338-B | 1 | rani kol | 1712005064/RS/22012034692251 | PCC NALI NIRMAN KARYA MADHYAMIK SHALA SE SURESH ADIWASI KE GHAR KI OR | 4786 | 1712005064NRG24041020230257485 | Rejected | No Such Account | 03/01/2024 | MP1712005_291123FTO_368672 | 257485 |
| 1712005WL0036165 | MP-12-005-064-003/338-B | 1 | rani kol | 1712005064/RS/22012034692251 | PCC NALI NIRMAN KARYA MADHYAMIK SHALA SE SURESH ADIWASI KE GHAR KI OR | 4786 | 1712005064NRG24210120240416519 | Processed | | 28/03/2024 | MP1712005_230124FTO_441125 | 416519 |