| 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. |
| 1716005WL008802 | MP-16-005-085-001/219-B | 8 | bhuli bai | 1716005085/IF/22012034667390 | khet talab nirman madhu singh raghusingh | 5427 | 1716005000NRG24300620230115359 | Rejected | Account Description Does not Tally | 13/07/2023 | MP1716005_300623FTO_140345 | 115359 |
| 1716005WL0017983 | MP-16-005-085-001/219-B | 8 | bhuli bai | 1716005085/IF/22012034667390 | khet talab nirman madhu singh raghusingh | 5427 | 1716005000NRG24240820230228988 | Processed | | 29/08/2023 | MP1716005_240823FTO_233664 | 228988 |