| 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. |
| 1709005WL001699 | MP-09-005-017-001/14 | 3 | imarati bai | 1709/RC/22012034610937 | CMGSY Road Maintenance work Birampura To Makkepala GP. Fatehpur JP Shahnagar | 171 | 1709005000NRG23170420220010933 | Rejected | Account closed | 10/08/2022 | MP1709005_180422FTO_55935 | 10933 |
| 1709005WL0082063 | MP-09-005-017-001/14 | 3 | imarati bai | 1709/RC/22012034610937 | CMGSY Road Maintenance work Birampura To Makkepala GP. Fatehpur JP Shahnagar | 171 | 1709005000NRG23180820230601774 | Rejected | Account closed | 12/09/2023 | MP1709005_040923FTO_249640 | 601774 |
| 1709005WL0082176 | MP-09-005-017-001/14 | 3 | imarati bai | 1709/RC/22012034610937 | CMGSY Road Maintenance work Birampura To Makkepala GP. Fatehpur JP Shahnagar | 171 | 1709005000NRG23271220230602159 | Yet to be process | | | | 602159 |