| 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. |
| 1720005WL061287 | MP-20-005-036-001/5-B | 1 | राजेश | 1720005036/WH/22012034934540 | Renovation And Desilting Of Check Dam Narsingh K Khet Pass Gopalpura G.P Mukundgarh | 54540 | 1720005000NRG23190120230490690 | Rejected | Account closed | 02/05/2023 | MP1720005_190123FTO_643719 | 490690 |
| 1720005WL0068694 | MP-20-005-036-001/5-B | 1 | राजेश | 1720005036/WH/22012034934540 | Renovation And Desilting Of Check Dam Narsingh K Khet Pass Gopalpura G.P Mukundgarh | 54540 | 1720005000NRG23080520230542832 | Rejected | Account closed | 25/07/2023 | MP1720005_140723FTO_167682 | 542832 |