| 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. |
| 1705003075WL022936 | MP-05-003-048-002/187-C | 1 | kamalsingh | 1705003075/RC/22012034575365 | APROCH ROAD NIRMAN KARY AGANWADI SE SUKHNANDAN KE DERA TAK | 4905 | 1705003075NRG22260920210759831 | Rejected | No Such Account | 30/09/2021 | MP1705003_260921FTO_618267 | 759831 |
| 1705003WL026618 | MP-05-003-048-002/187-C | 1 | kamalsingh | 1705003075/RC/22012034575365 | APROCH ROAD NIRMAN KARY AGANWADI SE SUKHNANDAN KE DERA TAK | 4905 | 1705003075NRG22201020210838661 | Rejected | Account closed | 02/05/2023 | MP1705003_151122FTO_511593 | 838661 |
| 1705003WL0052021 | MP-05-003-048-002/187-C | 1 | kamalsingh | 1705003075/RC/22012034575365 | APROCH ROAD NIRMAN KARY AGANWADI SE SUKHNANDAN KE DERA TAK | 4905 | 1705003075NRG22120520231307785 | Yet to be process | | | | 1307785 |