| 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. |
| 1717004WL059964 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22300320220641491 | Rejected | Account Closed | 21/08/2022 | MP1717004_300322APB_FTO_1205861 | 641491 |
| 1717004WL0061287 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22131120220655353 | Rejected | Account closed | 02/05/2023 | MP1717004_051222FTO_562694 | 655353 |
| 1717004WL0061920 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22150520230659882 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1717004_260523FTO_58964 | 659882 |
| 1717004WL0061992 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22210920230660076 | Processed | | 10/11/2023 | MP1717004_210923FTO_280691 | 660076 |