| 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. |
| 1717002001WL013278 | MP-17-002-001-002/217 | 3 | पवन दास | 1717002001/DP/22012034525690 | PIPLYAJODHA ME STOPDEM KE PASS NIRMAL NEER NIRMAL | 4566 | 1717002001NRG23270620220163679 | Rejected | Account closed | 10/08/2022 | MP1717002_270622FTO_228282 | 163679 |
| 1717002WL0052247 | MP-17-002-001-002/217 | 3 | पवन दास | 1717002001/DP/22012034525690 | PIPLYAJODHA ME STOPDEM KE PASS NIRMAL NEER NIRMAL | 4566 | 1717002001NRG23181220220379092 | Rejected | Account closed | 26/12/2022 | MP1717002_191222FTO_591431 | 379092 |
| 1717002WL0071498 | MP-17-002-001-002/217 | 3 | पवन दास | 1717002001/DP/22012034525690 | PIPLYAJODHA ME STOPDEM KE PASS NIRMAL NEER NIRMAL | 4566 | 1717002001NRG23210520230465899 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465899 |
| 1717002WL0071826 | MP-17-002-001-002/217 | 3 | पवन दास | 1717002001/DP/22012034525690 | PIPLYAJODHA ME STOPDEM KE PASS NIRMAL NEER NIRMAL | 4566 | 1717002001NRG23230720230466915 | Processed | | 24/04/2024 | MP1717002_090324FTO_492942 | 466915 |