| 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. |
| 1717004WL012633 | MP-17-004-002-006/115 | 1 | mukesh | 1717004002/IF/22012035118585 | BOLDER BUND KUWRE BHANJI GRAM KUNDAL | 7829 | 1717004000NRG24090720230138630 | Rejected | Account closed | 17/07/2023 | MP1717004_090723FTO_156674 | 138630 |
| 1717004WL0014654 | MP-17-004-002-006/115 | 1 | mukesh | 1717004002/IF/22012035118585 | BOLDER BUND KUWRE BHANJI GRAM KUNDAL | 7829 | 1717004000NRG24190720230156962 | Processed | | 22/07/2023 | MP1717004_190723FTO_175321 | 156962 |