| 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. |
| 1705002027WL024247 | MP-05-002-027-001/686 | 1 | लोहिया कुशवाह | 1705002027/RC/22012034569551 | KHET SADAK NIRMAN VEERENDRA KE KHET SE MALKHAN KE KHET TAK MUDERI | 3934 | 1705002027NRG22051020210790553 | Rejected | No Such Account | 30/10/2021 | MP1705002_051021FTO_653086 | 790553 |
| 1705002WL031732 | MP-05-002-027-001/686 | 1 | लोहिया कुशवाह | 1705002027/RC/22012034569551 | KHET SADAK NIRMAN VEERENDRA KE KHET SE MALKHAN KE KHET TAK MUDERI | 3934 | 1705002027NRG22251120210942772 | Rejected | No Such Account | 04/10/2022 | MP1705002_070922FTO_381516 | 942772 |
| 1705002WL0051323 | MP-05-002-027-001/686 | 1 | लोहिया कुशवाह | 1705002027/RC/22012034569551 | KHET SADAK NIRMAN VEERENDRA KE KHET SE MALKHAN KE KHET TAK MUDERI | 3934 | 1705002027NRG22121020221300514 | Processed | | 19/11/2022 | MP1705002_141122FTO_509646 | 1300514 |