| 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. |
| 1717002001WL006005 | MP-17-002-001-002/804 | 1 | Bharat kharol | 1717002001/WH/22012034907681 | PDSA Check dam marammat avm nala trenching kary Nagbauji ke sthan ke paas | 1648 | 1717002001NRG23240520220076819 | Rejected | Account closed | 04/06/2022 | MP1717002_250522FTO_152339 | 76819 |
| 1717002WL0052247 | MP-17-002-001-002/804 | 1 | Bharat kharol | 1717002001/WH/22012034907681 | PDSA Check dam marammat avm nala trenching kary Nagbauji ke sthan ke paas | 1648 | 1717002001NRG23181220220379085 | Rejected | Account closed | 26/12/2022 | MP1717002_191222FTO_591431 | 379085 |
| 1717002WL0071498 | MP-17-002-001-002/804 | 1 | Bharat kharol | 1717002001/WH/22012034907681 | PDSA Check dam marammat avm nala trenching kary Nagbauji ke sthan ke paas | 1648 | 1717002001NRG23210520230465902 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465902 |
| 1717002WL0071831 | MP-17-002-001-002/804 | 1 | Bharat kharol | 1717002001/WH/22012034907681 | PDSA Check dam marammat avm nala trenching kary Nagbauji ke sthan ke paas | 1648 | 1717002001NRG23230720230466934 | Processed | | 24/04/2024 | MP1717002_090324FTO_492942 | 466934 |