| 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. |
| 1717004WL059973 | MP-17-004-037-007/41 | 2 | कमली | 1717004037/IF/22012034888211 | MED BANDHAN RASHU BAGLA | 11390 | 1717004000NRG22300320220641722 | Rejected | Account Closed | 21/08/2022 | MP1717004_300322APB_FTO_1205861 | 641722 |
| 1717004WL0061607 | MP-17-004-037-007/41 | 2 | कमली | 1717004037/IF/22012034888211 | MED BANDHAN RASHU BAGLA | 11390 | 1717004000NRG22141220220658754 | Rejected | Account closed | 23/12/2022 | MP1717004_151222FTO_583063 | 658754 |
| 1717004WL0061787 | MP-17-004-037-007/41 | 2 | कमली | 1717004037/IF/22012034888211 | MED BANDHAN RASHU BAGLA | 11390 | 1717004000NRG22040120230659552 | Rejected | Account closed | 02/05/2023 | MP1717004_040123FTO_616457 | 659552 |
| 1717004WL0061950 | MP-17-004-037-007/41 | 2 | कमली | 1717004037/IF/22012034888211 | MED BANDHAN RASHU BAGLA | 11390 | 1717004000NRG22310520230659955 | Rejected | Account closed | 20/06/2023 | MP1717004_310523FTO_66754 | 659955 |
| 1717004WL0061965 | MP-17-004-037-007/41 | 2 | कमली | 1717004037/IF/22012034888211 | MED BANDHAN RASHU BAGLA | 11390 | 1717004000NRG22120720230659995 | Processed | | 01/09/2023 | MP1717004_240823FTO_233991 | 659995 |