| 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. |
| 1717002060WL069363 | MP-17-002-060-001/228 | 2 | सुरज | 1717002060/WC/22012034615841 | Lalakheda me sarvjanik khet talab | 19181 | 1717002060NRG23150320230454407 | Rejected | Account closed | 02/05/2023 | MP1717002_150323FTO_705059 | 454407 |
| 1717002WL0071501 | MP-17-002-060-001/228 | 2 | सुरज | 1717002060/WC/22012034615841 | Lalakheda me sarvjanik khet talab | 19181 | 1717002060NRG23210520230465911 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465911 |
| 1717002WL0071906 | MP-17-002-060-001/228 | 2 | सुरज | 1717002060/WC/22012034615841 | Lalakheda me sarvjanik khet talab | 19181 | 1717002060NRG23120820230467174 | Yet to be process | | | MP1717002_090324FTO_492942 | 467174 |