| 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. |
| 1717004006WL032837 | MP-17-004-006-002/191 | 2 | संगीता | 1717004006/WC/22012035105837 | SARVJANIK BOLDER BUND SOKLA K KHET K PAS SE KAILASH NINAMA K GHAR TEK GRAM UNDER | 15494 | 1717004006NRG24271020230275544 | Rejected | Account closed | 15/11/2023 | MP1717004_271023FTO_335094 | 275544 |
| 1717004WL0035944 | MP-17-004-006-002/191 | 2 | संगीता | 1717004006/WC/22012035105837 | SARVJANIK BOLDER BUND SOKLA K KHET K PAS SE KAILASH NINAMA K GHAR TEK GRAM UNDER | 15494 | 1717004006NRG24271120230301737 | Processed | | 01/01/2024 | MP1717004_291123FTO_368679 | 301737 |