| 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. |
| 1712005WL009590 | 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 | 4781 | 1712005000NRG24110720230166790 | Rejected | No Such Account | 18/07/2023 | MP1712005_110723FTO_160881 | 166790 |
| 1712005WL0011452 | 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 | 4781 | 1712005000NRG24220720230189123 | Rejected | No Such Account | 31/07/2023 | MP1712005_220723FTO_181859 | 189123 |
| 1712005WL0014250 | 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 | 4781 | 1712005000NRG24100820230209003 | Rejected | No Such Account | 25/08/2023 | MP1712005_120823FTO_216772 | 209003 |
| 1712005WL0017638 | 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 | 4781 | 1712005000NRG24030920230229989 | Rejected | No Such Account | 16/09/2023 | MP1712005_080923FTO_257375 | 229989 |
| 1712005WL0020997 | 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 | 4781 | 1712005000NRG24260920230248587 | Rejected | No Such Account | 03/01/2024 | MP1712005_291123FTO_368672 | 248587 |
| 1712005WL0036080 | 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 | 4781 | 1712005000NRG24200120240415523 | Processed | | 28/03/2024 | MP1712005_230124FTO_441125 | 415523 |