| 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. |
| 1717004WL011474 | MP-17-004-045-004/111 | 1 | रामा अम्बाराम | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 2929 | 1717004000NRG23180620220144961 | Rejected | Account closed | 11/10/2022 | MP1717004_180622FTO_210884 | 144961 |
| 1717004WL0039189 | MP-17-004-045-004/111 | 1 | रामा अम्बाराम | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 2929 | 1717004000NRG23171020220313412 | Rejected | Account closed | 29/10/2022 | MP1717004_201022FTO_470909 | 313412 |
| 1717004WL0051459 | MP-17-004-045-004/111 | 1 | रामा अम्बाराम | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 2929 | 1717004000NRG23151220220375395 | Rejected | Account closed | 20/06/2023 | MP1717004_250423FTO_18438 | 375395 |
| 1717004WL0071777 | MP-17-004-045-004/111 | 1 | रामा अम्बाराम | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 2929 | 1717004000NRG23180720230466776 | Processed | | 22/07/2023 | MP1717004_190723FTO_175330 | 466776 |