| 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. |
| 1717004WL006101 | MP-17-004-025-002/627 | 2 | रामी | 1717004025/IF/22012035091621 | BOLDER BUND RAMESH KALU GRAM NAYAKHEDA KARIYA | 4496 | 1717004000NRG24080620230059136 | Rejected | No Such Account | 17/06/2023 | MP1717004_080623FTO_79907 | 59136 |
| 1717004WL0011186 | MP-17-004-025-002/627 | 2 | रामी | 1717004025/IF/22012035091621 | BOLDER BUND RAMESH KALU GRAM NAYAKHEDA KARIYA | 4496 | 1717004000NRG24020720230122158 | Processed | | 11/07/2023 | MP1717004_030723FTO_144123 | 122158 |