| 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. |
| 1717004WL022473 | MP-17-004-012-003/159 | 2 | शम्भूdi बाई मोहन | 1717004012/DP/22012034586970 | AMRAT VATIKA AMRAT SAROVER GRAM CHIRA KHANDEN | 12134 | 1717004000NRG24240820230210876 | Rejected | No Such Account | 31/08/2023 | MP1717004_240823FTO_233563 | 210876 |
| 1717004WL0024481 | MP-17-004-012-003/159 | 2 | शम्भूdi बाई मोहन | 1717004012/DP/22012034586970 | AMRAT VATIKA AMRAT SAROVER GRAM CHIRA KHANDEN | 12134 | 1717004000NRG24040920230224289 | Processed | | 07/09/2023 | MP1717004_040923FTO_250382 | 224289 |