| 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. |
| 1717003WL056904 | MP-17-003-050-002/210 | 5 | पारस सिंह | 1717003050/IF/22012035023102 | nandan faloudhan vikram singh s/o hariram gulbalod | 30050 | 1717003000NRG23070120230403017 | Rejected | No Such Account | 02/05/2023 | MP1717003_070123FTO_621368 | 403017 |
| 1717003WL0071369 | MP-17-003-050-002/210 | 5 | पारस सिंह | 1717003050/IF/22012035023102 | nandan faloudhan vikram singh s/o hariram gulbalod | 30050 | 1717003000NRG23130520230465514 | Rejected | No Such Account | 20/06/2023 | MP1717003_030623FTO_70450 | 465514 |
| 1717003WL0071720 | MP-17-003-050-002/210 | 5 | पारस सिंह | 1717003050/IF/22012035023102 | nandan faloudhan vikram singh s/o hariram gulbalod | 30050 | 1717003000NRG23120720230466611 | Rejected | No Such Account | 25/07/2023 | MP1717003_140723FTO_166960 | 466611 |
| 1717003WL0071867 | MP-17-003-050-002/210 | 5 | पारस सिंह | 1717003050/IF/22012035023102 | nandan faloudhan vikram singh s/o hariram gulbalod | 30050 | 1717003000NRG23030820230467069 | Processed | | 18/08/2023 | MP1717003_100823FTO_213052 | 467069 |