| 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. |
| 1717003WL023284 | MP-17-003-032-002/73-C | 2 | Poojabai | 1717003032/IF/22012035025109 | nandan faloudhan shyam sharma s/o karan singh malya jhanabad | 10398 | 1717003000NRG24290820230216994 | Rejected | Account Description Does not Tally | 08/09/2023 | MP1717003_290823FTO_240116 | 216994 |
| 1717003WL0027662 | MP-17-003-032-002/73-C | 2 | Poojabai | 1717003032/IF/22012035025109 | nandan faloudhan shyam sharma s/o karan singh malya jhanabad | 10398 | 1717003000NRG24230920230243550 | Processed | | 08/11/2023 | MP1717003_051023FTO_304260 | 243550 |