| 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. |
| 1720005WL051250 | MP-20-005-067-002/94-C | 1 | कमल | 1720005067/IF/22012034738390 | HITESI KAPILDHARA NIRMAN BANSIBAI MUKUNT BHURIYAPURA GP PARASPIPALI | 38762 | 1720005000NRG22050320220816566 | Rejected | No Such Account | 25/03/2022 | MP1720005_050322FTO_1120736 | 816566 |
| 1720005WL0054322 | MP-20-005-067-002/94-C | 1 | कमल | 1720005067/IF/22012034738390 | HITESI KAPILDHARA NIRMAN BANSIBAI MUKUNT BHURIYAPURA GP PARASPIPALI | 38762 | 1720005000NRG22040420220846146 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 846146 |
| 1720005WL0055705 | MP-20-005-067-002/94-C | 1 | कमल | 1720005067/IF/22012034738390 | HITESI KAPILDHARA NIRMAN BANSIBAI MUKUNT BHURIYAPURA GP PARASPIPALI | 38762 | 1720005000NRG22010720230855002 | Yet to be process | | | | 855002 |