| 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. |
| 1720005WL028131 | MP-20-005-089-001/703 | 4 | RADHU | 1720005089/RC/22012034574075 | सुदूर सड़क/खेत सड़क कटुकिया मेनरोड से सीतापुरी पिपरी की ओर | 25750 | 1720005000NRG22240920210576839 | Rejected | Account Description Does not Tally | 01/10/2021 | MP1720005_250921FTO_613961 | 576839 |
| 1720005WL029764 | MP-20-005-089-001/703 | 4 | RADHU | 1720005089/RC/22012034574075 | सुदूर सड़क/खेत सड़क कटुकिया मेनरोड से सीतापुरी पिपरी की ओर | 25750 | 1720005000NRG22041020210599756 | Rejected | Account Description Does not Tally | 19/10/2022 | MP1720005_101022FTO_451318 | 599756 |
| 1720005WL0055196 | MP-20-005-089-001/703 | 4 | RADHU | 1720005089/RC/22012034574075 | सुदूर सड़क/खेत सड़क कटुकिया मेनरोड से सीतापुरी पिपरी की ओर | 25750 | 1720005000NRG22041220220852267 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1720005_110423FTO_6391 | 852267 |
| 1720005WL0055769 | MP-20-005-089-001/703 | 4 | RADHU | 1720005089/RC/22012034574075 | सुदूर सड़क/खेत सड़क कटुकिया मेनरोड से सीतापुरी पिपरी की ओर | 25750 | 1720005000NRG22020720230855276 | Rejected | Account Description Does not Tally | 31/07/2023 | MP1720005_200723FTO_178233 | 855276 |