| 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. |
| 1717002057WL013067 | MP-17-002-057-002/68-B | 2 | टीना | 1717002057/RC/22012034631979 | SUDUR SADAK AGANWADI SE NAGDI KANKAD TAK BHUTEDA | 1797 | 1717002057NRG24110720230142944 | Rejected | Account closed | 18/07/2023 | MP1717002_120723APB_FTO_163517 | 142944 |
| 1717002WL0018535 | MP-17-002-057-002/68-B | 2 | टीना | 1717002057/RC/22012034631979 | SUDUR SADAK AGANWADI SE NAGDI KANKAD TAK BHUTEDA | 1797 | 1717002057NRG24050820230186119 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 186119 |