| 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. |
| 1720005WL047253 | MP-20-005-119-001/311-C | 2 | Santa bai | 1720005119/IF/22012034818483 | HITESI KAPILDHARA NIRMAN JAGDISH BALU NEEMKHEDA GP NEEMKHEDA | 37680 | 1720005000NRG22020220220777179 | Rejected | No Such Account | 02/03/2022 | MP1720005_020222FTO_1038760 | 777179 |
| 1720005WL0054449 | MP-20-005-119-001/311-C | 2 | Santa bai | 1720005119/IF/22012034818483 | HITESI KAPILDHARA NIRMAN JAGDISH BALU NEEMKHEDA GP NEEMKHEDA | 37680 | 1720005000NRG22160520220846564 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6409 | 846564 |
| 1720005WL0055708 | MP-20-005-119-001/311-C | 2 | Santa bai | 1720005119/IF/22012034818483 | HITESI KAPILDHARA NIRMAN JAGDISH BALU NEEMKHEDA GP NEEMKHEDA | 37680 | 1720005000NRG22010720230855013 | Yet to be process | | | | 855013 |