| 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. |
| 1712008WL010919 | MP-12-008-001-001/432 | 2 | बुटी साकेत | 1712008001/RC/22012034644639 | Pcc road visharm kol ke ghar say keshari singh ke ghar ki aor 167 mitar | 5531 | 1712008000NRG24190720230183529 | Rejected | invalid Bank Identifier | 25/07/2023 | MP1712008_190723FTO_175612 | 183529 |
| 1712008WL0013733 | MP-12-008-001-001/432 | 2 | बुटी साकेत | 1712008001/RC/22012034644639 | Pcc road visharm kol ke ghar say keshari singh ke ghar ki aor 167 mitar | 5531 | 1712008000NRG24070820230205694 | Rejected | invalid Bank Identifier | 28/08/2023 | MP1712008_180823FTO_224309 | 205694 |
| 1712008WL0018064 | MP-12-008-001-001/432 | 2 | बुटी साकेत | 1712008001/RC/22012034644639 | Pcc road visharm kol ke ghar say keshari singh ke ghar ki aor 167 mitar | 5531 | 1712008000NRG24060920230232140 | Rejected | invalid Bank Identifier | 16/09/2023 | MP1712008_080923FTO_256133 | 232140 |
| 1712008WL0021080 | MP-12-008-001-001/432 | 2 | बुटी साकेत | 1712008001/RC/22012034644639 | Pcc road visharm kol ke ghar say keshari singh ke ghar ki aor 167 mitar | 5531 | 1712008000NRG24260920230248944 | Rejected | invalid Bank Identifier | 06/03/2024 | MP1712008_081223FTO_381625 | 248944 |
| 1712008WL0043862 | MP-12-008-001-001/432 | 2 | बुटी साकेत | 1712008001/RC/22012034644639 | Pcc road visharm kol ke ghar say keshari singh ke ghar ki aor 167 mitar | 5531 | 1712008000NRG24170320240535899 | Processed | | 08/05/2024 | MP1712008_020524FTO_24745 | 535899 |