| 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. |
| 1717003WL009016 | MP-17-003-016-001/62 | 5 | मुकंद | 1717003016/IF/22012035051457 | hitgrahi khet talab balu singh s/o vikram singh taajkheda | 3820 | 1717003000NRG24220620230094368 | Rejected | Account closed | 30/06/2023 | MP1717003_220623FTO_118350 | 94368 |
| 1717003WL0013912 | MP-17-003-016-001/62 | 5 | मुकंद | 1717003016/IF/22012035051457 | hitgrahi khet talab balu singh s/o vikram singh taajkheda | 3820 | 1717003000NRG24160720230150809 | Rejected | Account closed | 03/08/2023 | MP1717003_270723FTO_190003 | 150809 |
| 1717003WL0022244 | MP-17-003-016-001/62 | 5 | मुकंद | 1717003016/IF/22012035051457 | hitgrahi khet talab balu singh s/o vikram singh taajkheda | 3820 | 1717003000NRG24230820230209504 | Processed | | 28/08/2023 | MP1717003_230823FTO_231696 | 209504 |