| 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. |
| 1720005WL015136 | MP-20-005-012-001/527-A | 1 | dharmendra singh | 1720005/RC/22012034610542 | CMGSY Periodical Maintenance Grawel Marg Khokariya se Sarkheda | 9504 | 1720005000NRG23090720220237276 | Rejected | Account closed | 10/08/2022 | MP1720005_090722FTO_251839 | 237276 |
| 1720005WL0037822 | MP-20-005-012-001/527-A | 1 | dharmendra singh | 1720005/RC/22012034610542 | CMGSY Periodical Maintenance Grawel Marg Khokariya se Sarkheda | 9504 | 1720005000NRG23290920220346438 | Rejected | Account closed | 07/10/2022 | MP1720005_290922FTO_433097 | 346438 |
| 1720005WL0046730 | MP-20-005-012-001/527-A | 1 | dharmendra singh | 1720005/RC/22012034610542 | CMGSY Periodical Maintenance Grawel Marg Khokariya se Sarkheda | 9504 | 1720005000NRG23101120220395628 | Rejected | Account closed | 23/11/2022 | MP1720005_151122FTO_512821 | 395628 |
| 1720005WL0051396 | MP-20-005-012-001/527-A | 1 | dharmendra singh | 1720005/RC/22012034610542 | CMGSY Periodical Maintenance Grawel Marg Khokariya se Sarkheda | 9504 | 1720005000NRG23301120220421500 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6348 | 421500 |
| 1720005WL0069011 | MP-20-005-012-001/527-A | 1 | dharmendra singh | 1720005/RC/22012034610542 | CMGSY Periodical Maintenance Grawel Marg Khokariya se Sarkheda | 9504 | 1720005000NRG23010720230544024 | Rejected | Account closed | 15/05/2024 | MP1720005_250424FTO_19448 | 544024 |