| 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. |
| 1709003017WL061219 | MP-09-003-017-001/640 | 1 | chandra bai | 1709003017/DP/22012034568834 | fasal suraksha diwal nirman kary liden talab se basti ki ore | 22652 | 1709003017NRG23271120220439520 | Rejected | No Such Account | 02/05/2023 | MP1709003_281122FTO_544560 | 439520 |
| 1709003WL0081523 | MP-09-003-017-001/640 | 1 | chandra bai | 1709003017/DP/22012034568834 | fasal suraksha diwal nirman kary liden talab se basti ki ore | 22652 | 1709003017NRG23110520230598887 | Rejected | No Such Account | 22/06/2023 | MP1709003_120523FTO_39627 | 598887 |
| 1709003WL0081885 | MP-09-003-017-001/640 | 1 | chandra bai | 1709003017/DP/22012034568834 | fasal suraksha diwal nirman kary liden talab se basti ki ore | 22652 | 1709003017NRG23100720230601120 | Rejected | No Such Account | 18/07/2023 | MP1709003_110723FTO_159588 | 601120 |
| 1709003WL0081976 | MP-09-003-017-001/640 | 1 | chandra bai | 1709003017/DP/22012034568834 | fasal suraksha diwal nirman kary liden talab se basti ki ore | 22652 | 1709003017NRG23030820230601532 | Rejected | No Such Account | 15/09/2023 | MP1709003_030823FTO_201936 | 601532 |
| 1709003WL0082115 | MP-09-003-017-001/640 | 1 | chandra bai | 1709003017/DP/22012034568834 | fasal suraksha diwal nirman kary liden talab se basti ki ore | 22652 | 1709003017NRG23240920230601973 | Processed | | 08/11/2023 | MP1709003_051023FTO_303986 | 601973 |