| 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. |
| 1717002WL020304 | MP-17-002-032-003/136-A | 3 | LAKHAN SINGH | 1717002032/DP/22012034442876 | NIRMAL NIR NIRMAN CHOUKI | 6201 | 1717002000NRG22290620210306805 | Rejected | No Such Account | 02/08/2021 | MP1717002_290621FTO_359525 | 306805 |
| 1717002WL0061886 | MP-17-002-032-003/136-A | 3 | LAKHAN SINGH | 1717002032/DP/22012034442876 | NIRMAL NIR NIRMAN CHOUKI | 6201 | 1717002000NRG22150220230659781 | Rejected | No Such Account | 02/05/2023 | MP1717002_230323FTO_724599 | 659781 |
| 1717002WL0061928 | MP-17-002-032-003/136-A | 3 | LAKHAN SINGH | 1717002032/DP/22012034442876 | NIRMAL NIR NIRMAN CHOUKI | 6201 | 1717002000NRG22200520230659907 | Rejected | No Such Account | 13/07/2023 | MP1717002_020723FTO_143377 | 659907 |
| 1717002WL0061980 | MP-17-002-032-003/136-A | 3 | LAKHAN SINGH | 1717002032/DP/22012034442876 | NIRMAL NIR NIRMAN CHOUKI | 6201 | 1717002000NRG22250720230660038 | Rejected | No Such Account | 15/05/2024 | MP1717002_090324FTO_492943 | 660038 |
| 1717002WL0061999 | MP-17-002-032-003/136-A | 3 | LAKHAN SINGH | 1717002032/DP/22012034442876 | NIRMAL NIR NIRMAN CHOUKI | 6201 | 1717002000NRG22010620240660096 | Yet to be process | | | | 660096 |