| 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. |
| 1717004WL055413 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034875259 | STOP DAM MARAMMAT KARYA MEN ROAD KE PAAS SANSAR | 18004 | 1717004000NRG23311220220395675 | Rejected | Account closed | 02/05/2023 | MP1717004_311222FTO_610059 | 395675 |
| 1717004WL0071362 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034875259 | STOP DAM MARAMMAT KARYA MEN ROAD KE PAAS SANSAR | 18004 | 1717004000NRG23120520230465482 | Rejected | Account Description Does not Tally | 23/05/2023 | MP1717004_120523FTO_38534 | 465482 |
| 1717004WL0071679 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034875259 | STOP DAM MARAMMAT KARYA MEN ROAD KE PAAS SANSAR | 18004 | 1717004000NRG23240620230466480 | Rejected | Account closed | 15/09/2023 | MP1717004_240623FTO_122801 | 466480 |
| 1717004WL0071929 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034875259 | STOP DAM MARAMMAT KARYA MEN ROAD KE PAAS SANSAR | 18004 | 1717004000NRG23210920230467228 | Processed | | 10/11/2023 | MP1717004_210923FTO_280689 | 467228 |