| 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. |
| 1717002001WL007636 | 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 | 1650 | 1717002001NRG23020620220099838 | Rejected | Account closed | 09/06/2022 | MP1717002_020622FTO_172742 | 99838 |
| 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 | 1650 | 1717002001NRG23181220220379087 | Rejected | Account closed | 26/12/2022 | MP1717002_191222FTO_591431 | 379087 |
| 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 | 1650 | 1717002001NRG23210520230465904 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465904 |
| 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 | 1650 | 1717002001NRG23230720230466936 | Yet to be process | | | MP1717002_090324FTO_492942 | 466936 |