| 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. |
| 1717004WL012517 | MP-17-004-011-002/254 | 1 | जीवणा | 1717004011/WC/22012035067828 | SARVJANIK KUP JHOSLAPADA GRAM GUDBHELI | 7802 | 1717004000NRG24080720230136782 | Rejected | Account closed | 17/07/2023 | MP1717004_080723APB_FTO_155293 | 136782 |
| 1717004WL0017605 | MP-17-004-011-002/254 | 1 | जीवणा | 1717004011/WC/22012035067828 | SARVJANIK KUP JHOSLAPADA GRAM GUDBHELI | 7802 | 1717004000NRG24010820230179278 | Rejected | Account closed | 07/08/2023 | MP1717004_010823FTO_198511 | 179278 |
| 1717004WL0021855 | MP-17-004-011-002/254 | 1 | जीवणा | 1717004011/WC/22012035067828 | SARVJANIK KUP JHOSLAPADA GRAM GUDBHELI | 7802 | 1717004000NRG24210820230206770 | Processed | | 25/08/2023 | MP1717004_210823FTO_227950 | 206770 |