| 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. |
| 1716005019WL027012 | MP-16-005-019-001/99-A | 1 | मुकेश | 1716005019/RC/22012034645725 | gram kolwi se gadriya panchayat ki or gravel sadak | 17168 | 1716005019NRG24021120230327905 | Rejected | No Such Account | 04/01/2024 | MP1716005_021123FTO_343426 | 327905 |
| 1716005WL0033636 | MP-16-005-019-001/99-A | 1 | मुकेश | 1716005019/RC/22012034645725 | gram kolwi se gadriya panchayat ki or gravel sadak | 17168 | 1716005019NRG24130120240406657 | Processed | | 26/03/2024 | MP1716005_070224FTO_456173 | 406657 |