| 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. |
| 1717004030WL042161 | MP-17-004-030-001/117 | 1 | भुरजी थावरा | 1717004030/WH/22012034934216 | TALAB JIRNODHAR KARYA DAULATPURA | 19765 | 1717004030NRG24240120240364862 | Rejected | Account closed | 24/04/2024 | MP1717004_240124APB_FTO_441261 | 364862 |
| 1717004WL0048298 | MP-17-004-030-001/117 | 1 | भुरजी थावरा | 1717004030/WH/22012034934216 | TALAB JIRNODHAR KARYA DAULATPURA | 19765 | 1717004030NRG24240520240431345 | Yet to be process | | | MP1717004_250524FTO_46047 | 431345 |