| 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. |
| 1717003WL015498 | MP-17-003-018-001/755 | 2 | LABHU JOSHI | 1717003018/DP/22012034530890 | samudayak varkharopan janglat taraghar talaod | 7662 | 1717003000NRG24240720230164772 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1717003_240723FTO_183986 | 164772 |
| 1717003WL0022093 | MP-17-003-018-001/755 | 2 | LABHU JOSHI | 1717003018/DP/22012034530890 | samudayak varkharopan janglat taraghar talaod | 7662 | 1717003000NRG24220820230208450 | Rejected | Account Description Does not Tally | 31/08/2023 | MP1717003_230823FTO_231696 | 208450 |
| 1717003WL0026612 | MP-17-003-018-001/755 | 2 | LABHU JOSHI | 1717003018/DP/22012034530890 | samudayak varkharopan janglat taraghar talaod | 7662 | 1717003000NRG24160920230237462 | Processed | | 10/11/2023 | MP1717003_200923FTO_277413 | 237462 |