| 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. |
| 1720006WL005667 | MP-20-006-042-002/157 | 1 | सोरभ पिता ओमप्रकाश | 1720006042/WC/22012034625949 | ड्रेनेज चैनेज मेन रोड से बरछाखुर्द तक | 1329 | 1720006000NRG22030520210141224 | Rejected | Account Description Does not Tally | 15/06/2021 | MP1720006_040521FTO_123899 | 141224 |
| 1720006WL021925 | MP-20-006-042-002/157 | 1 | सोरभ पिता ओमप्रकाश | 1720006042/WC/22012034625949 | ड्रेनेज चैनेज मेन रोड से बरछाखुर्द तक | 1329 | 1720006000NRG22110820210485651 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1720006_300322FTO_1205365 | 485651 |
| 1720006WL0055557 | MP-20-006-042-002/157 | 1 | सोरभ पिता ओमप्रकाश | 1720006042/WC/22012034625949 | ड्रेनेज चैनेज मेन रोड से बरछाखुर्द तक | 1329 | 1720006000NRG22100520230854140 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62748 | 854140 |