| 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. |
| 1720005WL052274 | MP-20-005-084-001/412 | 1 | पप्पू अंतर सिंह | 1720005084/IF/22012034757432 | CTR MAD BANDHAN NIRMAN PAPPU ANTARSINGH DEONALYA GP DEONALYA | 41921 | 1720005000NRG22140320220825636 | Rejected | No Such Account | 25/03/2022 | MP1720005_140322FTO_1148511 | 825636 |
| 1720005WL054039 | MP-20-005-084-001/412 | 1 | पप्पू अंतर सिंह | 1720005084/IF/22012034757432 | CTR MAD BANDHAN NIRMAN PAPPU ANTARSINGH DEONALYA GP DEONALYA | 41921 | 1720005000NRG22300320220843639 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 843639 |
| 1720005WL0055767 | MP-20-005-084-001/412 | 1 | पप्पू अंतर सिंह | 1720005084/IF/22012034757432 | CTR MAD BANDHAN NIRMAN PAPPU ANTARSINGH DEONALYA GP DEONALYA | 41921 | 1720005000NRG22020720230855260 | Yet to be process | | | | 855260 |