| 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. |
| 1717004023WL044087 | MP-17-004-023-002/25 | 1 | बालू | 1717004023/IF/22012034971065 | KAPIL DHARA KUP SHANTILAL JOKHA BYATONK | 20529 | 1717004023NRG24150220240386153 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1717004_150224APB_FTO_464884 | 386153 |
| 1717004WL0048083 | MP-17-004-023-002/25 | 1 | बालू | 1717004023/IF/22012034971065 | KAPIL DHARA KUP SHANTILAL JOKHA BYATONK | 20529 | 1717004023NRG24070520240430506 | Processed | | 11/05/2024 | MP1717004_080524FTO_29118 | 430506 |