| 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. |
| 1717004WL069381 | MP-17-004-018-001/410 | 1 | सुनिल रामा | 1717004018/LD/22012034586783 | SARVJANIK BOLDER BUND PIPLI VALA NALA PER AMBAPADA | 25624 | 1717004000NRG23150320230454553 | Rejected | Account closed | 02/05/2023 | MP1717004_160323FTO_708874 | 454553 |
| 1717004WL0071281 | MP-17-004-018-001/410 | 1 | सुनिल रामा | 1717004018/LD/22012034586783 | SARVJANIK BOLDER BUND PIPLI VALA NALA PER AMBAPADA | 25624 | 1717004000NRG23090520230465247 | Rejected | Account closed | 26/05/2023 | MP1717004_170523FTO_45080 | 465247 |
| 1717004WL0071624 | MP-17-004-018-001/410 | 1 | सुनिल रामा | 1717004018/LD/22012034586783 | SARVJANIK BOLDER BUND PIPLI VALA NALA PER AMBAPADA | 25624 | 1717004000NRG23110620230466293 | Processed | | 15/06/2023 | MP1717004_110623FTO_83616 | 466293 |