| 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. |
| 1717004WL059964 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22300320220641434 | Rejected | Account Closed | 21/08/2022 | MP1717004_300322APB_FTO_1205861 | 641434 |
| 1717004WL0061285 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22131120220655120 | Rejected | Account closed | 21/11/2022 | MP1717004_131122FTO_508840 | 655120 |
| 1717004WL0061470 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22081220220658029 | Rejected | Account closed | 21/12/2022 | MP1717004_081222FTO_571181 | 658029 |
| 1717004WL0061795 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22160120230659591 | Rejected | Account closed | 02/05/2023 | MP1717004_240123FTO_651584 | 659591 |
| 1717004WL0061920 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22150520230659878 | Rejected | Account closed | 15/09/2023 | MP1717004_260523FTO_58964 | 659878 |
| 1717004WL0061991 | MP-17-004-030-001/118 | 2 | भुली | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11441 | 1717004000NRG22200920230660067 | Processed | | 10/11/2023 | MP1717004_210923FTO_280691 | 660067 |