| 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. |
| 1717003WL013656 | MP-17-003-060-001/371 | 3 | पवन | 1717003060/DP/22012034530931 | samudayak varkharopan go shala me gram khajuridevda | 6670 | 1717003000NRG24140720230148412 | Rejected | Account closed | 25/07/2023 | MP1717003_150723FTO_169407 | 148412 |
| 1717003WL0017706 | MP-17-003-060-001/371 | 3 | पवन | 1717003060/DP/22012034530931 | samudayak varkharopan go shala me gram khajuridevda | 6670 | 1717003000NRG24020820230180230 | Processed | | 18/08/2023 | MP1717003_100823FTO_213039 | 180230 |