| 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. |
| 1717006WL006041 | MP-17-006-085-001/1122 | 1 | mukesh | 1717006085/WH/22012034933711 | चेकडेम मरम्मत कार्य कुत्ता बावड़ी के पास | 1751 | 1717006000NRG24080620230058325 | Rejected | Account closed | 15/06/2023 | MP1717006_080623FTO_78998 | 58325 |
| 1717006WL0024330 | MP-17-006-085-001/1122 | 1 | mukesh | 1717006085/WH/22012034933711 | चेकडेम मरम्मत कार्य कुत्ता बावड़ी के पास | 1751 | 1717006000NRG24030920230223139 | Processed | | 07/09/2023 | MP1717006_030923FTO_247644 | 223139 |