| 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. |
| 1717005WL037970 | MP-17-005-041-005/225 | 3 | MAdhu | 1717005041/WC/22012035083442 | बोल्डर दिवार का निर्माण माही नदी किनारे ग्राम बोरपाडा ग्राम पंचायत कुण्डीयापाडा | 21703 | 1717005000NRG24141220230319908 | Rejected | No Such Account | 12/03/2024 | MP1717005_141223FTO_391839 | 319908 |
| 1717005WL0046796 | MP-17-005-041-005/225 | 3 | MAdhu | 1717005041/WC/22012035083442 | बोल्डर दिवार का निर्माण माही नदी किनारे ग्राम बोरपाडा ग्राम पंचायत कुण्डीयापाडा | 21703 | 1717005000NRG24190320240415159 | Yet to be process | | | | 415159 |