| 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. |
| 1717006WL014657 | MP-17-006-061-001/348 | 1 | pushpraj | 1717006061/WC/22012035064711 | चेकडेम निर्माण सुकना नदी पर चौराना | 5786 | 1717006000NRG24190720230156995 | Rejected | Account closed | 25/07/2023 | MP1717006_190723APB_FTO_175704 | 156995 |
| 1717006WL0017068 | MP-17-006-061-001/348 | 1 | pushpraj | 1717006061/WC/22012035064711 | चेकडेम निर्माण सुकना नदी पर चौराना | 5786 | 1717006000NRG24300720230175388 | Processed | | 04/08/2023 | MP1717006_010823FTO_197735 | 175388 |