| 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. |
| 1717004WL009389 | MP-17-004-033-002/147 | 2 | सोवनी | 1717004033/RC/22012034638874 | GRAVAL ROAD UPREE KHORE GHATI VALI ROAD GRAM SALRAPADA | 5832 | 1717004000NRG24240620230098392 | Rejected | No Such Account | 15/09/2023 | MP1717004_240623FTO_122800 | 98392 |
| 1717004WL0027010 | MP-17-004-033-002/147 | 2 | सोवनी | 1717004033/RC/22012034638874 | GRAVAL ROAD UPREE KHORE GHATI VALI ROAD GRAM SALRAPADA | 5832 | 1717004000NRG24190920230239856 | Processed | | 10/11/2023 | MP1717004_190923FTO_273482 | 239856 |