| 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. |
| 1717002032WL037475 | MP-17-002-032-003/179-A | 1 | anil patidar | 1717002032/DP/22012034442876 | NIRMAL NIR NIRMAN CHOUKI | 10480 | 1717002032NRG22161020210478526 | Rejected | Account closed | 09/11/2021 | MP1717002_161021FTO_688756 | 478526 |
| 1717002WL0061861 | MP-17-002-032-003/179-A | 1 | anil patidar | 1717002032/DP/22012034442876 | NIRMAL NIR NIRMAN CHOUKI | 10480 | 1717002032NRG22110220230659741 | Rejected | Account closed | 02/05/2023 | MP1717002_230323FTO_724599 | 659741 |
| 1717002WL0061939 | MP-17-002-032-003/179-A | 1 | anil patidar | 1717002032/DP/22012034442876 | NIRMAL NIR NIRMAN CHOUKI | 10480 | 1717002032NRG22210520230659931 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143377 | 659931 |
| 1717002WL0061974 | MP-17-002-032-003/179-A | 1 | anil patidar | 1717002032/DP/22012034442876 | NIRMAL NIR NIRMAN CHOUKI | 10480 | 1717002032NRG22230720230660021 | Yet to be process | | | MP1717002_090324FTO_492943 | 660021 |