| 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. |
| 1717004WL003093 | MP-17-004-008-003/60 | 2 | कनता | 1717004008/WC/22012034647233 | SARVJANIK MED BANDHAN AMBAKUDI | 2180 | 1717004000NRG24230520230029390 | Rejected | No Such Account | 20/06/2023 | MP1717004_230523FTO_54358 | 29390 |
| 1717004WL0011922 | MP-17-004-008-003/60 | 2 | कनता | 1717004008/WC/22012034647233 | SARVJANIK MED BANDHAN AMBAKUDI | 2180 | 1717004000NRG24050720230129639 | Processed | | 28/07/2023 | MP1717004_220723FTO_181034 | 129639 |