| 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. |
| 1730001052WL000627 | 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) | 120 | 1730001052NRG24040520230005988 | Rejected | No Such Account | 15/09/2023 | MP1730001_040523FTO_29654 | 5988 |
| 1730001WL0026383 | 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) | 120 | 1730001052NRG24021020230153470 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1730001_061023FTO_307002 | 153470 |
| 1730001WL0031294 | 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) | 120 | 1730001052NRG24241120230184415 | Rejected | No Such Account | 03/01/2024 | MP1730001_271123FTO_366403 | 184415 |
| 1730001WL0036104 | 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) | 120 | 1730001052NRG24080120240218183 | Rejected | No Such Account | 30/03/2024 | MP1730001_090124FTO_425729 | 218183 |