| 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. |
| 1717004WL059163 | MP-17-004-030-001/127 | 2 | लीला | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11141 | 1717004000NRG22260320220633155 | Rejected | Account Closed | 21/08/2022 | MP1717004_260322APB_FTO_1189093 | 633155 |
| 1717004WL0061285 | MP-17-004-030-001/127 | 2 | लीला | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11141 | 1717004000NRG22131120220655131 | Rejected | Account closed | 21/11/2022 | MP1717004_131122FTO_508781 | 655131 |
| 1717004WL0061470 | MP-17-004-030-001/127 | 2 | लीला | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11141 | 1717004000NRG22081220220658031 | Rejected | Account closed | 21/12/2022 | MP1717004_081222FTO_571181 | 658031 |
| 1717004WL0061795 | MP-17-004-030-001/127 | 2 | लीला | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11141 | 1717004000NRG22160120230659594 | Rejected | Account closed | 02/05/2023 | MP1717004_160123FTO_636918 | 659594 |
| 1717004WL0061920 | MP-17-004-030-001/127 | 2 | लीला | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11141 | 1717004000NRG22150520230659880 | Rejected | Account closed | 30/05/2023 | MP1717004_220523FTO_51790 | 659880 |
| 1717004WL0061957 | MP-17-004-030-001/127 | 2 | लीला | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11141 | 1717004000NRG22100620230659966 | Processed | | 15/06/2023 | MP1717004_110623FTO_83617 | 659966 |