| 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. |
| 1717001WL033322 | MP-17-001-004-001/1076 | 2 | lila bai | 1717001004/WC/22012034625161 | KANTUR TRENCH DEVNARAYAN MANDIR WALI PAHADI PAR RICHADEVDA | 12132 | 1717001000NRG23240920220285096 | Rejected | No Such Account | 07/10/2022 | MP1717001_250922FTO_421007 | 285096 |
| 1717001WL0053022 | MP-17-001-004-001/1076 | 2 | lila bai | 1717001004/WC/22012034625161 | KANTUR TRENCH DEVNARAYAN MANDIR WALI PAHADI PAR RICHADEVDA | 12132 | 1717001000NRG23211220220383026 | Rejected | No Such Account | 20/06/2023 | MP1717001_290323FTO_732307 | 383026 |
| 1717001WL0071841 | MP-17-001-004-001/1076 | 2 | lila bai | 1717001004/WC/22012034625161 | KANTUR TRENCH DEVNARAYAN MANDIR WALI PAHADI PAR RICHADEVDA | 12132 | 1717001000NRG23290720230466980 | Rejected | No Such Account | 25/08/2023 | MP1717001_140823FTO_218644 | 466980 |
| 1717001WL0071919 | MP-17-001-004-001/1076 | 2 | lila bai | 1717001004/WC/22012034625161 | KANTUR TRENCH DEVNARAYAN MANDIR WALI PAHADI PAR RICHADEVDA | 12132 | 1717001000NRG23270820230467206 | Processed | | 01/09/2023 | MP1717001_280823FTO_239074 | 467206 |