| 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. |
| 1720005WL003634 | MP-20-005-013-001/749-C | 1 | Rohit singh | 1720005013/IF/22012034657770 | Kapil dhara pankaj singh pita bherusingh gram panchyat amlataj | 3988 | 1720005000NRG22230420210088819 | Rejected | Account Description Does not Tally | 05/05/2021 | MP1720005_230421FTO_82281 | 88819 |
| 1720005WL008026 | MP-20-005-013-001/749-C | 1 | Rohit singh | 1720005013/IF/22012034657770 | Kapil dhara pankaj singh pita bherusingh gram panchyat amlataj | 3988 | 1720005000NRG22150520210199777 | Rejected | Account Description Does not Tally | 03/08/2021 | MP1720005_220621FTO_327760 | 199777 |
| 1720005WL024412 | MP-20-005-013-001/749-C | 1 | Rohit singh | 1720005013/IF/22012034657770 | Kapil dhara pankaj singh pita bherusingh gram panchyat amlataj | 3988 | 1720005000NRG22020920210524254 | Rejected | Account Description Does not Tally | 03/10/2022 | MP1720005_010822FTO_298141 | 524254 |
| 1720005WL0054956 | MP-20-005-013-001/749-C | 1 | Rohit singh | 1720005013/IF/22012034657770 | Kapil dhara pankaj singh pita bherusingh gram panchyat amlataj | 3988 | 1720005000NRG22291120220850453 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1720005_110423FTO_6391 | 850453 |
| 1720005WL0055730 | MP-20-005-013-001/749-C | 1 | Rohit singh | 1720005013/IF/22012034657770 | Kapil dhara pankaj singh pita bherusingh gram panchyat amlataj | 3988 | 1720005000NRG22020720230855149 | Yet to be process | | | | 855149 |