| 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. |
| 1712001WL018174 | MP-12-001-022-002/4186 | 1 | BRAJKISHOR | 1712001022/IF/22012034841884 | LAGHU TALAB NIRMAN SUNDARLAL/DADDI YADAV GRAM AMIRTI | 4622 | 1712001000NRG23250520220120789 | Rejected | Account closed | 04/06/2022 | MP1712001_250522FTO_152397 | 120789 |
| 1712001WL0024663 | MP-12-001-022-002/4186 | 1 | BRAJKISHOR | 1712001022/IF/22012034841884 | LAGHU TALAB NIRMAN SUNDARLAL/DADDI YADAV GRAM AMIRTI | 4622 | 1712001000NRG23130620220183749 | Rejected | No Such Account | 20/06/2022 | MP1712001_130622FTO_199662 | 183749 |
| 1712001WL0028094 | MP-12-001-022-002/4186 | 1 | BRAJKISHOR | 1712001022/IF/22012034841884 | LAGHU TALAB NIRMAN SUNDARLAL/DADDI YADAV GRAM AMIRTI | 4622 | 1712001000NRG23220620220213226 | Rejected | No Such Account | 10/08/2022 | MP1712001_220622FTO_218667 | 213226 |
| 1712001WL0045937 | MP-12-001-022-002/4186 | 1 | BRAJKISHOR | 1712001022/IF/22012034841884 | LAGHU TALAB NIRMAN SUNDARLAL/DADDI YADAV GRAM AMIRTI | 4622 | 1712001000NRG23220820220330900 | Processed | | 29/08/2022 | MP1712001_220822FTO_348895 | 330900 |