| 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. |
| 1712005WL002679 | MP-12-005-091-003/49 | 2 | मुन्नी | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 1831 | 1712005000NRG24030620230052245 | Rejected | No Such Account | 20/06/2023 | MP1712005_030623FTO_71390 | 52245 |
| 1712005WL0006991 | MP-12-005-091-003/49 | 2 | मुन्नी | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 1831 | 1712005000NRG24290620230124596 | Rejected | No Such Account | 13/07/2023 | MP1712005_300623FTO_139381 | 124596 |
| 1712005WL0011454 | MP-12-005-091-003/49 | 2 | मुन्नी | 1712005091/WC/22012035062428 | DAG POND NIRMAN KARYA GRAM CHAURA BAGEECHE KE PAS | 1831 | 1712005000NRG24220720230189128 | Processed | | 28/07/2023 | MP1712005_220723FTO_181859 | 189128 |