| 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. |
| 1716005085WL008820 | MP-16-005-085-001/212-B | 2 | गंगा बाई | 1716005085/WC/22012034961395 | Babu singh k khet k pass navin talab nirman | 5398 | 1716005085NRG24300620230115865 | Rejected | Account Description Does not Tally | 13/07/2023 | MP1716005_300623FTO_140345 | 115865 |
| 1716005WL0014825 | MP-16-005-085-001/212-B | 2 | गंगा बाई | 1716005085/WC/22012034961395 | Babu singh k khet k pass navin talab nirman | 5398 | 1716005085NRG24050820230195494 | Rejected | Account Description Does not Tally | 31/08/2023 | MP1716005_240823FTO_233664 | 195494 |
| 1716005WL0030174 | MP-16-005-085-001/212-B | 2 | गंगा बाई | 1716005085/WC/22012034961395 | Babu singh k khet k pass navin talab nirman | 5398 | 1716005085NRG24121220230366717 | Processed | | 11/03/2024 | MP1716005_221223FTO_404431 | 366717 |