| 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. |
| 1717004WL003323 | MP-17-004-047-001/425 | 1 | BHARAT KHATU | 1717004047/WC/22012035045246 | AMRAT SAROVER TALAB NIRMAN NAGRI BAI KE GHAR KE PASS BORDA | 2546 | 1717004000NRG24250520230031415 | Rejected | No Such Account | 20/06/2023 | MP1717004_250523FTO_56091 | 31415 |
| 1717004WL0013865 | MP-17-004-047-001/425 | 1 | BHARAT KHATU | 1717004047/WC/22012035045246 | AMRAT SAROVER TALAB NIRMAN NAGRI BAI KE GHAR KE PASS BORDA | 2546 | 1717004000NRG24160720230150494 | Processed | | 21/07/2023 | MP1717004_160723FTO_170870 | 150494 |