| 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. |
| 1720005WL004446 | MP-20-005-102-001/21 | 1 | सुखराम | 1720005102/WC/22012035030697 | NALAVISTARIKARAN WITH CHECKDAM MUNSHI PRAJAPAT KE KHET SE GURADIYA ROI JATASHANKAR | 4612 | 1720005000NRG24150620230063868 | Rejected | No Such Account | 23/06/2023 | MP1720005_150623FTO_92667 | 63868 |
| 1720005WL0007688 | MP-20-005-102-001/21 | 1 | सुखराम | 1720005102/WC/22012035030697 | NALAVISTARIKARAN WITH CHECKDAM MUNSHI PRAJAPAT KE KHET SE GURADIYA ROI JATASHANKAR | 4612 | 1720005000NRG24070720230119160 | Rejected | No Such Account | 12/03/2024 | MP1720005_111223FTO_385445 | 119160 |
| 1720005WL0033140 | MP-20-005-102-001/21 | 1 | सुखराम | 1720005102/WC/22012035030697 | NALAVISTARIKARAN WITH CHECKDAM MUNSHI PRAJAPAT KE KHET SE GURADIYA ROI JATASHANKAR | 4612 | 1720005000NRG24160320240432860 | Yet to be process | | | MP1720005_220524FTO_42965 | 432860 |