| 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. |
| 1717001019WL033505 | MP-17-001-019-001/213 | 3 | दिनेश | 1717001019/IF/22012034778789 | NANDAN FALODHYAN BADRILAL VENIRAM NAI BARGAD | 9486 | 1717001019NRG24021120230280940 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1717001_021123APB_FTO_343254 | 280940 |
| 1717001WL0042739 | MP-17-001-019-001/213 | 3 | दिनेश | 1717001019/IF/22012034778789 | NANDAN FALODHYAN BADRILAL VENIRAM NAI BARGAD | 9486 | 1717001019NRG24300120240371783 | Processed | | 26/03/2024 | MP1717001_080224FTO_457794 | 371783 |