| 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. |
| 1717004WL009226 | MP-17-004-011-002/254 | 1 | जीवणा | 1717004011/WC/22012035067828 | SARVJANIK KUP JHOSLAPADA GRAM GUDBHELI | 5744 | 1717004000NRG24230620230096760 | Rejected | Account closed | 15/09/2023 | MP1717004_230623APB_FTO_121103 | 96760 |
| 1717004WL0027023 | MP-17-004-011-002/254 | 1 | जीवणा | 1717004011/WC/22012035067828 | SARVJANIK KUP JHOSLAPADA GRAM GUDBHELI | 5744 | 1717004000NRG24190920230239906 | Processed | | 10/11/2023 | MP1717004_190923FTO_273482 | 239906 |