| 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. |
| 1720005023WL014346 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/RS/22012034680656 | drenej chenal men rod se merukhedi khalli ki or bamni | 12323 | 1720005023NRG24250820230202062 | Rejected | No Such Account | 04/09/2023 | MP1720005_280823FTO_238975 | 202062 |
| 1720005WL0015866 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/RS/22012034680656 | drenej chenal men rod se merukhedi khalli ki or bamni | 12323 | 1720005023NRG24060920230215976 | Rejected | No Such Account | 12/03/2024 | MP1720005_111223FTO_385455 | 215976 |
| 1720005WL0033147 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/RS/22012034680656 | drenej chenal men rod se merukhedi khalli ki or bamni | 12323 | 1720005023NRG24160320240432889 | Rejected | No Such Account | 15/05/2024 | MP1720005_250424FTO_19278 | 432889 |
| 1720005WL0034587 | MP-20-005-023-001/127 | 1 | Harensingh | 1720005023/RS/22012034680656 | drenej chenal men rod se merukhedi khalli ki or bamni | 12323 | 1720005023NRG24210520240447511 | Yet to be process | | | MP1720005_220524FTO_42965 | 447511 |