| 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. |
| 1717004WL000491 | MP-17-004-044-001/9 | 3 | रायचन्द | 1717004044/IF/22012034535290 | khet talab bhimji rangji | 1183 | 1717004000NRG24250420230003043 | Rejected | Account closed | 20/06/2023 | MP1717004_250423FTO_18427 | 3043 |
| 1717004WL0011917 | MP-17-004-044-001/9 | 3 | रायचन्द | 1717004044/IF/22012034535290 | khet talab bhimji rangji | 1183 | 1717004000NRG24050720230129598 | Processed | | 29/07/2023 | MP1717004_050723FTO_149316 | 129598 |