| 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. |
| 1717001WL012606 | MP-17-001-040-001/817 | 3 | Balu | 1717001040/WC/22012034860605 | KANTUR TRENCH MATAJI PAHADI PAR SUJAPUR | 4070 | 1717001000NRG24090720230138257 | Rejected | Account closed | 17/07/2023 | MP1717001_090723FTO_157027 | 138257 |
| 1717001WL0014855 | MP-17-001-040-001/817 | 3 | Balu | 1717001040/WC/22012034860605 | KANTUR TRENCH MATAJI PAHADI PAR SUJAPUR | 4070 | 1717001000NRG24200720230159062 | Processed | | 02/08/2023 | MP1717001_290723FTO_193022 | 159062 |