| 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. |
| 1717005WL004555 | MP-17-005-039-001/147-A | 1 | Sunil | 1717005039/WC/22012034663356 | सी.टी.आर. - रिचार्ज पिटो का निर्माण ग्राम पंचायत - अमरपुराकलां | 3777 | 1717005000NRG24310520230043176 | Rejected | No Such Account | 20/06/2023 | MP1717005_010623FTO_67123 | 43176 |
| 1717005WL0010431 | MP-17-005-039-001/147-A | 1 | Sunil | 1717005039/WC/22012034663356 | सी.टी.आर. - रिचार्ज पिटो का निर्माण ग्राम पंचायत - अमरपुराकलां | 3777 | 1717005000NRG24280620230112452 | Rejected | No Such Account | 25/07/2023 | MP1717005_180723FTO_174154 | 112452 |
| 1717005WL0016831 | MP-17-005-039-001/147-A | 1 | Sunil | 1717005039/WC/22012034663356 | सी.टी.आर. - रिचार्ज पिटो का निर्माण ग्राम पंचायत - अमरपुराकलां | 3777 | 1717005000NRG24290720230173789 | Rejected | No Such Account | 05/10/2023 | MP1717005_140923FTO_265642 | 173789 |
| 1717005WL0030223 | MP-17-005-039-001/147-A | 1 | Sunil | 1717005039/WC/22012034663356 | सी.टी.आर. - रिचार्ज पिटो का निर्माण ग्राम पंचायत - अमरपुराकलां | 3777 | 1717005000NRG24101020230257958 | Yet to be process | | | | 257958 |