| 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. |
| 1717004WL003115 | MP-17-004-040-004/60 | 1 | नारायण | 1717004040/WH/22012034460217 | RENOVATION STOP DEM NATHU KALA K KHET K PAS | 2524 | 1717004000NRG24240520230029670 | Rejected | Unclaimed/DEAF accounts | 20/06/2023 | MP1717004_240523FTO_54521 | 29670 |
| 1717004WL0015621 | MP-17-004-040-004/60 | 1 | नारायण | 1717004040/WH/22012034460217 | RENOVATION STOP DEM NATHU KALA K KHET K PAS | 2524 | 1717004000NRG24240720230165773 | Processed | | 31/07/2023 | MP1717004_250723FTO_187082 | 165773 |