| 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. |
| 1717001011WL011624 | MP-17-001-011-001/221 | 2 | अशोक | 1717001011/IF/22012035112897 | KAPILDARA KUP GORDHANLAL ASHOK RUKMANBAI MANANKHEDA | 3682 | 1717001011NRG24040720230126711 | Rejected | Account closed | 13/07/2023 | MP1717001_050723APB_FTO_147454 | 126711 |
| 1717001WL0014613 | MP-17-001-011-001/221 | 2 | अशोक | 1717001011/IF/22012035112897 | KAPILDARA KUP GORDHANLAL ASHOK RUKMANBAI MANANKHEDA | 3682 | 1717001011NRG24190720230156794 | Processed | | 02/08/2023 | MP1717001_290723FTO_193022 | 156794 |