| 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. |
| 1717005WL015305 | MP-17-005-016-001/120 | 7 | Dariya pawan | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 10045 | 1717005000NRG24220720230162837 | Rejected | No Such Account | 31/07/2023 | MP1717005_220723FTO_181711 | 162837 |
| 1717005WL0018577 | MP-17-005-016-001/120 | 7 | Dariya pawan | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 10045 | 1717005000NRG24060820230186384 | Rejected | Account closed | 15/09/2023 | MP1717005_060823FTO_205675 | 186384 |
| 1717005WL0028735 | MP-17-005-016-001/120 | 7 | Dariya pawan | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 10045 | 1717005000NRG24300920230249706 | Rejected | No Such Account | 15/11/2023 | MP1717005_081023FTO_309387 | 249706 |
| 1717005WL0036395 | MP-17-005-016-001/120 | 7 | Dariya pawan | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 10045 | 1717005000NRG24021220230305562 | Rejected | No Such Account | 12/03/2024 | MP1717005_061223FTO_378021 | 305562 |
| 1717005WL0046794 | MP-17-005-016-001/120 | 7 | Dariya pawan | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 10045 | 1717005000NRG24190320240415155 | Yet to be process | | | | 415155 |