| 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. |
| 1717003WL048200 | MP-17-003-003-002/294 | 2 | कृष्णा बाई | 1717003003/IF/22012034589177 | nandan faloudhan Mittu lal s/o Sukhram kanthriya | 23833 | 1717003000NRG23021220220358858 | Rejected | Account closed | 02/05/2023 | MP1717003_031222FTO_559485 | 358858 |
| 1717003WL0071542 | MP-17-003-003-002/294 | 2 | कृष्णा बाई | 1717003003/IF/22012034589177 | nandan faloudhan Mittu lal s/o Sukhram kanthriya | 23833 | 1717003000NRG23290520230466052 | Rejected | Account closed | 03/06/2023 | MP1717003_290523FTO_62304 | 466052 |
| 1717003WL0071703 | MP-17-003-003-002/294 | 2 | कृष्णा बाई | 1717003003/IF/22012034589177 | nandan faloudhan Mittu lal s/o Sukhram kanthriya | 23833 | 1717003000NRG23040720230466554 | Processed | | 21/07/2023 | MP1717003_140723FTO_166960 | 466554 |