| 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. |
| 1717003WL060339 | MP-17-003-050-001/164 | 3 | सूरज बाई | 1717003050/IF/22012035023110 | nandan faloudhan goverdhan s/o nathu khaspura gulbalod | 31972 | 1717003000NRG23240120230420494 | Rejected | Account closed | 02/05/2023 | MP1717003_250123FTO_652932 | 420494 |
| 1717003WL0071369 | MP-17-003-050-001/164 | 3 | सूरज बाई | 1717003050/IF/22012035023110 | nandan faloudhan goverdhan s/o nathu khaspura gulbalod | 31972 | 1717003000NRG23130520230465511 | Rejected | Account closed | 20/06/2023 | MP1717003_030623FTO_70450 | 465511 |
| 1717003WL0071720 | MP-17-003-050-001/164 | 3 | सूरज बाई | 1717003050/IF/22012035023110 | nandan faloudhan goverdhan s/o nathu khaspura gulbalod | 31972 | 1717003000NRG23120720230466609 | Rejected | Account closed | 25/07/2023 | MP1717003_140723FTO_166960 | 466609 |
| 1717003WL0071903 | MP-17-003-050-001/164 | 3 | सूरज बाई | 1717003050/IF/22012035023110 | nandan faloudhan goverdhan s/o nathu khaspura gulbalod | 31972 | 1717003000NRG23090820230467163 | Processed | | 18/08/2023 | MP1717003_100823FTO_213052 | 467163 |