| 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. |
| 1720005WL050677 | MP-20-005-001-001/141-A | 2 | Dhapu bai | 1720005001/RC/22012034573838 | SUDUR KHET SADAK PEER BABA TEKRI SE JAGDISH KE KHAL TAK GP BORKHEDAPURVIYA | 40733 | 1720005000NRG22010320220810747 | Rejected | No Such Account | 07/03/2022 | MP1720005_010322FTO_1109771 | 810747 |
| 1720005WL0054320 | MP-20-005-001-001/141-A | 2 | Dhapu bai | 1720005001/RC/22012034573838 | SUDUR KHET SADAK PEER BABA TEKRI SE JAGDISH KE KHAL TAK GP BORKHEDAPURVIYA | 40733 | 1720005000NRG22040420220846138 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 846138 |
| 1720005WL0055696 | MP-20-005-001-001/141-A | 2 | Dhapu bai | 1720005001/RC/22012034573838 | SUDUR KHET SADAK PEER BABA TEKRI SE JAGDISH KE KHAL TAK GP BORKHEDAPURVIYA | 40733 | 1720005000NRG22010720230854872 | Yet to be process | | | | 854872 |