| 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. |
| 1717004WL059163 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11140 | 1717004000NRG22260320220633149 | Rejected | Account Closed | 21/08/2022 | MP1717004_260322APB_FTO_1189093 | 633149 |
| 1717004WL0061285 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11140 | 1717004000NRG22131120220655122 | Rejected | Account closed | 21/11/2022 | MP1717004_131122FTO_508781 | 655122 |
| 1717004WL0061470 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11140 | 1717004000NRG22081220220658030 | Rejected | Account closed | 21/12/2022 | MP1717004_081222FTO_571181 | 658030 |
| 1717004WL0061795 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11140 | 1717004000NRG22160120230659592 | Rejected | Account closed | 02/05/2023 | MP1717004_160123FTO_636918 | 659592 |
| 1717004WL0061920 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11140 | 1717004000NRG22150520230659877 | Rejected | Account closed | 30/05/2023 | MP1717004_220523FTO_51790 | 659877 |
| 1717004WL0061957 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11140 | 1717004000NRG22100620230659965 | Rejected | Account closed | 17/06/2023 | MP1717004_110623FTO_83617 | 659965 |
| 1717004WL0061962 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11140 | 1717004000NRG22240620230659981 | Processed | | 05/07/2023 | MP1717004_260623FTO_129148 | 659981 |