| 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. |
| 1716003020WL037866 | MP-16-003-020-001/130-D | 1 | दशरथसिंह | 1716003020/LD/22012034597943 | CPT Poladungar Sadak Se Devnarayan Tak | 29687 | 1716003020NRG24260220240452970 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1716003_270224APB_FTO_476749 | 452970 |
| 1716003WL0041444 | MP-16-003-020-001/130-D | 1 | दशरथसिंह | 1716003020/LD/22012034597943 | CPT Poladungar Sadak Se Devnarayan Tak | 29687 | 1716003020NRG24040520240493237 | Yet to be process | | | | 493237 |