| 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. |
| 1712005WL000902 | MP-12-005-032-001/370 | 1 | rajkumar dahiya | 1712005032/AV/22012034631101 | 1 Row HPC Shivram Harijan ke Pass GP Kandwa | 928 | 1712005000NRG24090520230019142 | Rejected | No Such Account | 18/05/2023 | MP1712005_090523FTO_35311 | 19142 |
| 1712005WL0003616 | MP-12-005-032-001/370 | 1 | rajkumar dahiya | 1712005032/AV/22012034631101 | 1 Row HPC Shivram Harijan ke Pass GP Kandwa | 928 | 1712005000NRG24110620230069604 | Rejected | No Such Account | 20/06/2023 | MP1712005_130623FTO_89586 | 69604 |
| 1712005WL0006735 | MP-12-005-032-001/370 | 1 | rajkumar dahiya | 1712005032/AV/22012034631101 | 1 Row HPC Shivram Harijan ke Pass GP Kandwa | 928 | 1712005000NRG24280620230119924 | Rejected | No Such Account | 15/09/2023 | MP1712005_290623FTO_137589 | 119924 |
| 1712005WL0020984 | MP-12-005-032-001/370 | 1 | rajkumar dahiya | 1712005032/AV/22012034631101 | 1 Row HPC Shivram Harijan ke Pass GP Kandwa | 928 | 1712005000NRG24260920230248541 | Processed | | 01/01/2024 | MP1712005_291123FTO_368672 | 248541 |