| 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. |
| 1717006WL001124 | MP-17-006-036-001/2474 | 1 | pawan | 1717/WC/22012035046741 | Amrit sarowar talab jogri bai ke khet ke pas | 132 | 1717006000NRG24050520230009321 | Rejected | No Such Account | 20/06/2023 | MP1717006_050523FTO_29889 | 9321 |
| 1717006WL0010457 | MP-17-006-036-001/2474 | 1 | pawan | 1717/WC/22012035046741 | Amrit sarowar talab jogri bai ke khet ke pas | 132 | 1717006000NRG24290620230112693 | Processed | | 11/07/2023 | MP1717006_010723FTO_141499 | 112693 |