| 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. |
| 1706009057WL016132 | MP-06-009-057-001/304 | 1 | बुन्देला | 1706009057/WC/22012034691815 | ट्रेंच निर्माण कार्य बटुआ के खेत के पास खजूरी | 9390 | 1706009057NRG24151020230173075 | Rejected | No Such Account | 15/11/2023 | MP1706009_151023FTO_319082 | 173075 |
| 1706009WL0019958 | MP-06-009-057-001/304 | 1 | बुन्देला | 1706009057/WC/22012034691815 | ट्रेंच निर्माण कार्य बटुआ के खेत के पास खजूरी | 9390 | 1706009057NRG24251120230227121 | Rejected | No Such Account | 03/01/2024 | MP1706009_291123FTO_368801 | 227121 |
| 1706009WL0024270 | MP-06-009-057-001/304 | 1 | बुन्देला | 1706009057/WC/22012034691815 | ट्रेंच निर्माण कार्य बटुआ के खेत के पास खजूरी | 9390 | 1706009057NRG24100120240277568 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277568 |