| 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. |
| 1717003043WL006004 | MP-17-003-043-001/303 | 2 | पेपकुवर | 1717003043/IF/22012035036854 | nandan faloudhan shiv singh s/o nahar singh kasarichouhan | 1934 | 1717003043NRG24080620230058014 | Rejected | No Such Account | 15/06/2023 | MP1717003_080623FTO_79144 | 58014 |
| 1717003WL0016871 | MP-17-003-043-001/303 | 2 | पेपकुवर | 1717003043/IF/22012035036854 | nandan faloudhan shiv singh s/o nahar singh kasarichouhan | 1934 | 1717003043NRG24290720230174093 | Processed | | 18/08/2023 | MP1717003_100823FTO_213039 | 174093 |