| 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. |
| 1717006WL014065 | MP-17-006-051-001/225 | 4 | Pasudi | 1717006051/WC/22012034927081 | चेकडेम निर्माण जीवन के खेत के पास मुंगथली | 5288 | 1717006000NRG24170720230152282 | Rejected | Account closed | 25/07/2023 | MP1717006_170723FTO_172226 | 152282 |
| 1717006WL0024938 | MP-17-006-051-001/225 | 4 | Pasudi | 1717006051/WC/22012034927081 | चेकडेम निर्माण जीवन के खेत के पास मुंगथली | 5288 | 1717006000NRG24060920230226495 | Processed | | 13/09/2023 | MP1717006_060923FTO_253649 | 226495 |