| 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. |
| 1717004WL058573 | MP-17-004-046-004/91 | 1 | सोहन | 1717004046/IF/22012034324072 | KAPILDHARA KUP SAHIT KHET TALAB SITA BAI THAVARA(2016-17) | 19848 | 1717004000NRG23150120230411751 | Rejected | Account closed | 02/05/2023 | MP1717004_150123FTO_634372 | 411751 |
| 1717004WL0071385 | MP-17-004-046-004/91 | 1 | सोहन | 1717004046/IF/22012034324072 | KAPILDHARA KUP SAHIT KHET TALAB SITA BAI THAVARA(2016-17) | 19848 | 1717004000NRG23130520230465557 | Rejected | Account closed | 30/05/2023 | MP1717004_220523FTO_51788 | 465557 |
| 1717004WL0071610 | MP-17-004-046-004/91 | 1 | सोहन | 1717004046/IF/22012034324072 | KAPILDHARA KUP SAHIT KHET TALAB SITA BAI THAVARA(2016-17) | 19848 | 1717004000NRG23070620230466253 | Rejected | Account closed | 17/06/2023 | MP1717004_080623FTO_79913 | 466253 |
| 1717004WL0071733 | MP-17-004-046-004/91 | 1 | सोहन | 1717004046/IF/22012034324072 | KAPILDHARA KUP SAHIT KHET TALAB SITA BAI THAVARA(2016-17) | 19848 | 1717004000NRG23130720230466670 | Processed | | 20/07/2023 | MP1717004_150723FTO_170656 | 466670 |