| 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. |
| 1717003WL022211 | MP-17-003-003-002/155 | 1 | दशरथ कचरू | 1717003003/WC/22012035083245 | talab nirman school ke paas gram napakheda kanthariya | 9655 | 1717003000NRG24230820230209269 | Rejected | Account Description Does not Tally | 31/08/2023 | MP1717003_230823FTO_231687 | 209269 |
| 1717003WL0024769 | MP-17-003-003-002/155 | 1 | दशरथ कचरू | 1717003003/WC/22012035083245 | talab nirman school ke paas gram napakheda kanthariya | 9655 | 1717003000NRG24060920230225767 | Processed | | 21/09/2023 | MP1717003_140923FTO_265004 | 225767 |