| 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. |
| 1717003WL055331 | MP-17-003-020-001/291-C | 1 | denish singh | 1717003020/WC/22012035018488 | samudayak khet talab shamshan ghat ke paas kandiya | 29044 | 1717003000NRG23311220220395277 | Rejected | Account closed | 02/05/2023 | MP1717003_311222FTO_609756 | 395277 |
| 1717003WL0071429 | MP-17-003-020-001/291-C | 1 | denish singh | 1717003020/WC/22012035018488 | samudayak khet talab shamshan ghat ke paas kandiya | 29044 | 1717003000NRG23160520230465690 | Rejected | Account closed | 20/06/2023 | MP1717003_030623FTO_70450 | 465690 |
| 1717003WL0071715 | MP-17-003-020-001/291-C | 1 | denish singh | 1717003020/WC/22012035018488 | samudayak khet talab shamshan ghat ke paas kandiya | 29044 | 1717003000NRG23090720230466583 | Rejected | Account closed | 25/07/2023 | MP1717003_140723FTO_166960 | 466583 |
| 1717003WL0071897 | MP-17-003-020-001/291-C | 1 | denish singh | 1717003020/WC/22012035018488 | samudayak khet talab shamshan ghat ke paas kandiya | 29044 | 1717003000NRG23090820230467142 | Processed | | 18/08/2023 | MP1717003_100823FTO_213052 | 467142 |