| 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. |
| 1717006022WL027105 | MP-17-006-022-001/1326 | 1 | मुकेश | 1717006022/WH/22012034459893 | तालाब मरम्मत कार्य आमलीलिमडा के पास कुण्डाल | 12463 | 1717006022NRG24190920230240460 | Rejected | Account closed | 16/11/2023 | MP1717006_190923FTO_274539 | 240460 |
| 1717006WL0037980 | MP-17-006-022-001/1326 | 1 | मुकेश | 1717006022/WH/22012034459893 | तालाब मरम्मत कार्य आमलीलिमडा के पास कुण्डाल | 12463 | 1717006022NRG24151220230320049 | Processed | | 11/03/2024 | MP1717006_151223FTO_393193 | 320049 |