| 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. |
| 1712005033WL003025 | MP-12-005-033-001/910 | 1 | GOKARAN SINGH | 1712005033/RS/22012034688148 | PCC Nali Nirman Sabhapati Pandey ke ghar se Saktiha Nala tak | 1586 | 1712005033NRG24070620230058483 | Rejected | No Such Account | 17/06/2023 | MP1712005_100623FTO_83286 | 58483 |
| 1712005WL0005040 | MP-12-005-033-001/910 | 1 | GOKARAN SINGH | 1712005033/RS/22012034688148 | PCC Nali Nirman Sabhapati Pandey ke ghar se Saktiha Nala tak | 1586 | 1712005033NRG24190620230091891 | Rejected | No Such Account | 15/09/2023 | MP1712005_290623FTO_137589 | 91891 |
| 1712005WL0022875 | MP-12-005-033-001/910 | 1 | GOKARAN SINGH | 1712005033/RS/22012034688148 | PCC Nali Nirman Sabhapati Pandey ke ghar se Saktiha Nala tak | 1586 | 1712005033NRG24081020230261914 | Rejected | No Such Account | 03/01/2024 | MP1712005_291123FTO_368672 | 261914 |
| 1712005WL0036736 | MP-12-005-033-001/910 | 1 | GOKARAN SINGH | 1712005033/RS/22012034688148 | PCC Nali Nirman Sabhapati Pandey ke ghar se Saktiha Nala tak | 1586 | 1712005033NRG24240120240424667 | Rejected | No Such Account | 24/04/2024 | MP1712005_080224FTO_457028 | 424667 |
| 1712005WL0046604 | MP-12-005-033-001/910 | 1 | GOKARAN SINGH | 1712005033/RS/22012034688148 | PCC Nali Nirman Sabhapati Pandey ke ghar se Saktiha Nala tak | 1586 | 1712005033NRG24130520240564013 | Yet to be process | | | MP1712005_190524FTO_39716 | 564013 |