| 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. |
| 1717005WL006521 | MP-17-005-040-002/805 | 2 | Savita | 1717005040/IF/22012034987011 | परकोलेशन तलाई का निर्माण मानजी बिज्या ग्राम बरखेडा ग्राम पंचायत बरखेडा | 4250 | 1717005000NRG24100620230063934 | Rejected | Account closed | 17/06/2023 | MP1717005_100623APB_FTO_83491 | 63934 |
| 1717005WL0013446 | MP-17-005-040-002/805 | 2 | Savita | 1717005040/IF/22012034987011 | परकोलेशन तलाई का निर्माण मानजी बिज्या ग्राम बरखेडा ग्राम पंचायत बरखेडा | 4250 | 1717005000NRG24130720230146425 | Rejected | Account closed | 25/07/2023 | MP1717005_180723FTO_174154 | 146425 |
| 1717005WL0016832 | MP-17-005-040-002/805 | 2 | Savita | 1717005040/IF/22012034987011 | परकोलेशन तलाई का निर्माण मानजी बिज्या ग्राम बरखेडा ग्राम पंचायत बरखेडा | 4250 | 1717005000NRG24290720230173793 | Rejected | Account closed | 24/04/2024 | MP1717005_250224FTO_474892 | 173793 |
| 1717005WL0047990 | MP-17-005-040-002/805 | 2 | Savita | 1717005040/IF/22012034987011 | परकोलेशन तलाई का निर्माण मानजी बिज्या ग्राम बरखेडा ग्राम पंचायत बरखेडा | 4250 | 1717005000NRG24300420240430314 | Yet to be process | | | | 430314 |