| 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. |
| 1717004WL009908 | MP-17-004-045-004/111 | 1 | रामा अम्बाराम | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 2347 | 1717004000NRG23120620220128402 | Rejected | Account closed | 20/06/2022 | MP1717004_120622FTO_197847 | 128402 |
| 1717004WL0018600 | MP-17-004-045-004/111 | 1 | रामा अम्बाराम | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 2347 | 1717004000NRG23230720220209054 | Rejected | Account closed | 18/08/2022 | MP1717004_290722FTO_291807 | 209054 |
| 1717004WL0034517 | MP-17-004-045-004/111 | 1 | रामा अम्बाराम | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 2347 | 1717004000NRG23280920220290833 | Rejected | Account closed | 13/10/2022 | MP1717004_051022FTO_444612 | 290833 |
| 1717004WL0051459 | MP-17-004-045-004/111 | 1 | रामा अम्बाराम | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 2347 | 1717004000NRG23151220220375362 | Rejected | Account closed | 20/06/2023 | MP1717004_250423FTO_18438 | 375362 |
| 1717004WL0071777 | MP-17-004-045-004/111 | 1 | रामा अम्बाराम | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 2347 | 1717004000NRG23180720230466777 | Processed | | 22/07/2023 | MP1717004_190723FTO_175330 | 466777 |