| 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. |
| 1717004WL007696 | MP-17-004-042-001/119-C | 2 | श्यामा | 1717004042/LD/22012034589496 | SARVJANIK BOLDER BUND SORDHARA SE FARAM PUL TEK GRAM GARETHI | 4796 | 1717004000NRG24160620230076413 | Rejected | No Such Account | 27/06/2023 | MP1717004_160623FTO_94783 | 76413 |
| 1717004WL0013132 | MP-17-004-042-001/119-C | 2 | श्यामा | 1717004042/LD/22012034589496 | SARVJANIK BOLDER BUND SORDHARA SE FARAM PUL TEK GRAM GARETHI | 4796 | 1717004000NRG24120720230143504 | Processed | | 19/07/2023 | MP1717004_120723FTO_163773 | 143504 |