| 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. |
| 1717002WL033246 | MP-17-002-006-003/167 | 1 | समरथ | 1717002006/WC/22012034784059 | CTR Samudayik khet talab nirman Pancayat bhawan ke Piche Shakar khedi | 9937 | 1717002000NRG22190920210444711 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1717002_190921APB_FTO_594880 | 444711 |
| 1717002WL045324 | MP-17-002-006-003/167 | 1 | समरथ | 1717002006/WC/22012034784059 | CTR Samudayik khet talab nirman Pancayat bhawan ke Piche Shakar khedi | 9937 | 1717002000NRG22011220210530618 | Rejected | Account closed | 24/12/2021 | MP1717002_161221FTO_892783 | 530618 |
| 1717002WL0061097 | MP-17-002-006-003/167 | 1 | समरथ | 1717002006/WC/22012034784059 | CTR Samudayik khet talab nirman Pancayat bhawan ke Piche Shakar khedi | 9937 | 1717002000NRG22161020220652466 | Rejected | Account closed | 26/12/2022 | MP1717002_181222FTO_589098 | 652466 |
| 1717002WL0061931 | MP-17-002-006-003/167 | 1 | समरथ | 1717002006/WC/22012034784059 | CTR Samudayik khet talab nirman Pancayat bhawan ke Piche Shakar khedi | 9937 | 1717002000NRG22200520230659913 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143377 | 659913 |
| 1717002WL0061971 | MP-17-002-006-003/167 | 1 | समरथ | 1717002006/WC/22012034784059 | CTR Samudayik khet talab nirman Pancayat bhawan ke Piche Shakar khedi | 9937 | 1717002000NRG22230720230660013 | Processed | | 23/04/2024 | MP1717002_100324FTO_495539 | 660013 |