| 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. |
| 1717006037WL006263 | MP-17-006-037-001/29 | 5 | BHARTI | 1717006037/IF/22012034706414 | CTR खेत तालाब निर्माण पुंजा गरवाल दंतोड़ा | 2189 | 1717006037NRG24090620230060388 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1717006_090623APB_FTO_81268 | 60388 |
| 1717006WL0015156 | MP-17-006-037-001/29 | 5 | BHARTI | 1717006037/IF/22012034706414 | CTR खेत तालाब निर्माण पुंजा गरवाल दंतोड़ा | 2189 | 1717006037NRG24210720230161657 | Processed | | 28/07/2023 | MP1717006_230723FTO_182519 | 161657 |