| 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. |
| 1717004013WL002342 | MP-17-004-013-005/28 | 8 | cintu | 1717004013/IF/22012034894663 | MED BANDHAN GOUTAM LALJI | 2071 | 1717004013NRG24180520230021436 | Rejected | No Such Account | 26/05/2023 | MP1717004_180523FTO_46578 | 21436 |
| 1717004WL0014550 | MP-17-004-013-005/28 | 8 | cintu | 1717004013/IF/22012034894663 | MED BANDHAN GOUTAM LALJI | 2071 | 1717004013NRG24190720230156356 | Processed | | 22/07/2023 | MP1717004_190723FTO_175321 | 156356 |