| 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. |
| 1717001052WL013605 | MP-17-001-052-001/538 | 1 | VIRENDRA SINGH BHAVAR SINGH | 1717001052/WC/22012034952293 | AMRIT SAROVER CHEK DEM GUJAIYA KHAL PAR KUSHALGAD | 4289 | 1717001052NRG24140720230147908 | Rejected | Account closed | 25/07/2023 | MP1717001_150723APB_FTO_169139 | 147908 |
| 1717001WL0021097 | MP-17-001-052-001/538 | 1 | VIRENDRA SINGH BHAVAR SINGH | 1717001052/WC/22012034952293 | AMRIT SAROVER CHEK DEM GUJAIYA KHAL PAR KUSHALGAD | 4289 | 1717001052NRG24170820230202099 | Processed | | 24/08/2023 | MP1717001_170823FTO_222800 | 202099 |