| 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. |
| 1720001026WL008656 | MP-20-001-026-001/84 | 8 | सोना | 1720001026/WC/22012035068490 | Navin Talab Goya Wale Nale Par Gram Merkhedi GP Khedamadhopur | 2393 | 1720001026NRG24130720230134669 | Rejected | No Such Account | 25/07/2023 | MP1720001_180723FTO_173992 | 134669 |
| 1720001WL0015201 | MP-20-001-026-001/84 | 8 | सोना | 1720001026/WC/22012035068490 | Navin Talab Goya Wale Nale Par Gram Merkhedi GP Khedamadhopur | 2393 | 1720001026NRG24010920230209997 | Yet to be process | | | | 209997 |