| 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. |
| 1717001001WL004038 | MP-17-001-001-001/415-B | 2 | चंदा बाई | 1717001001/IF/22012034592805 | NANDAN FALODHYAN HARIRAM RAMCHADNRA RANAYARA | 1318 | 1717001001NRG23100520220046753 | Rejected | Account closed | 10/08/2022 | MP1717001_100522FTO_114868 | 46753 |
| 1717001WL0034337 | MP-17-001-001-001/415-B | 2 | चंदा बाई | 1717001001/IF/22012034592805 | NANDAN FALODHYAN HARIRAM RAMCHADNRA RANAYARA | 1318 | 1717001001NRG23280920220289958 | Rejected | Account closed | 07/10/2022 | MP1717001_011022FTO_437309 | 289958 |
| 1717001WL0040624 | MP-17-001-001-001/415-B | 2 | चंदा बाई | 1717001001/IF/22012034592805 | NANDAN FALODHYAN HARIRAM RAMCHADNRA RANAYARA | 1318 | 1717001001NRG23271020220320781 | Yet to be process | | | MP1717001_281022FTO_484637 | 320781 |