| 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. |
| 1720005WL016928 | MP-20-005-041-001/381 | 2 | narensingh ganpat | 1720005041/WC/22012034938344 | AMRIT SAROVAR NAVIN TALAB GRAM LALIPIPLIYA GP BILAWALI | 13004 | 1720005000NRG23190720220251117 | Rejected | Account Description Does not Tally | 29/07/2022 | MP1720005_190722FTO_271410 | 251117 |
| 1720005WL0052402 | MP-20-005-041-001/381 | 2 | narensingh ganpat | 1720005041/WC/22012034938344 | AMRIT SAROVAR NAVIN TALAB GRAM LALIPIPLIYA GP BILAWALI | 13004 | 1720005000NRG23041220220427137 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1720005_110423FTO_6348 | 427137 |
| 1720005WL0069042 | MP-20-005-041-001/381 | 2 | narensingh ganpat | 1720005041/WC/22012034938344 | AMRIT SAROVAR NAVIN TALAB GRAM LALIPIPLIYA GP BILAWALI | 13004 | 1720005000NRG23020720230544191 | Rejected | Account Description Does not Tally | 18/07/2023 | MP1720005_120723FTO_161872 | 544191 |