| 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. |
| 1730001WL000981 | MP-30-001-052-003/420 | 1 | MUKESH SINGH | 1730001052/RC/22012034565534 | GREVAL SADAK NIRMAN RAJENDRA SINGH KE KHET SE AANANDPURA TOLA KI OR (NINOD) | 124 | 1730001000NRG24120520230009556 | Rejected | No Such Account | 22/06/2023 | MP1730001_120523FTO_39955 | 9556 |
| 1730001WL0011172 | MP-30-001-052-003/420 | 1 | MUKESH SINGH | 1730001052/RC/22012034565534 | GREVAL SADAK NIRMAN RAJENDRA SINGH KE KHET SE AANANDPURA TOLA KI OR (NINOD) | 124 | 1730001000NRG24170720230084296 | Rejected | No Such Account | 25/07/2023 | MP1730001_170723FTO_173081 | 84296 |
| 1730001WL0019878 | MP-30-001-052-003/420 | 1 | MUKESH SINGH | 1730001052/RC/22012034565534 | GREVAL SADAK NIRMAN RAJENDRA SINGH KE KHET SE AANANDPURA TOLA KI OR (NINOD) | 124 | 1730001000NRG24190820230122583 | Rejected | A/c Blocked or Frozen | 16/09/2023 | MP1730001_100923FTO_259591 | 122583 |
| 1730001WL0026384 | MP-30-001-052-003/420 | 1 | MUKESH SINGH | 1730001052/RC/22012034565534 | GREVAL SADAK NIRMAN RAJENDRA SINGH KE KHET SE AANANDPURA TOLA KI OR (NINOD) | 124 | 1730001000NRG24021020230153489 | Rejected | No Such Account | 03/01/2024 | MP1730001_271123FTO_366403 | 153489 |
| 1730001WL0036680 | MP-30-001-052-003/420 | 1 | MUKESH SINGH | 1730001052/RC/22012034565534 | GREVAL SADAK NIRMAN RAJENDRA SINGH KE KHET SE AANANDPURA TOLA KI OR (NINOD) | 124 | 1730001000NRG24110120240222103 | Processed | | 14/03/2024 | MP1730001_160124FTO_433728 | 222103 |