| 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. |
| 1720005WL001358 | MP-20-005-066-004/288-A | 1 | SURESH DAWAR | 1720005066/WC/22012035036431 | NALA VISTARIKARAN SANTOSH KE KHET KE PAAS GRAM BORKHALIYA GP BORKHALIYA | 1228 | 1720005000NRG24120520230017152 | Rejected | Account Under Litigation | 22/06/2023 | MP1720005_120523FTO_39827 | 17152 |
| 1720005WL0007681 | MP-20-005-066-004/288-A | 1 | SURESH DAWAR | 1720005066/WC/22012035036431 | NALA VISTARIKARAN SANTOSH KE KHET KE PAAS GRAM BORKHALIYA GP BORKHALIYA | 1228 | 1720005000NRG24070720230119121 | Yet to be process | | | | 119121 |