| 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. |
| 1717006WL010912 | MP-17-006-050-001/2361 | 1 | Gokul singh | 1717006050/WC/22012034651620 | CTR-GOSHALA KE PICHE NISTARIT TALAB BANGROD | 4122 | 1717006000NRG24300620230119302 | Rejected | Account closed | 13/07/2023 | MP1717006_300623FTO_140060 | 119302 |
| 1717006WL0014675 | MP-17-006-050-001/2361 | 1 | Gokul singh | 1717006050/WC/22012034651620 | CTR-GOSHALA KE PICHE NISTARIT TALAB BANGROD | 4122 | 1717006000NRG24190720230157230 | Rejected | Account closed | 31/07/2023 | MP1717006_230723FTO_182519 | 157230 |
| 1717006WL0021764 | MP-17-006-050-001/2361 | 1 | Gokul singh | 1717006050/WC/22012034651620 | CTR-GOSHALA KE PICHE NISTARIT TALAB BANGROD | 4122 | 1717006000NRG24200820230206011 | Processed | | 25/08/2023 | MP1717006_200823FTO_227451 | 206011 |