| 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. |
| 1717004WL060166 | MP-17-004-027-001/90 | 1 | कालू भावचंद | 1717004027/DP/22012034532244 | NIRMAL VATIKA THIKRIYA | 10579 | 1717004000NRG22310320220644211 | Rejected | No Such Account | 09/05/2022 | MP1717004_010422FTO_7737 | 644211 |
| 1717004WL0061067 | MP-17-004-027-001/90 | 1 | कालू भावचंद | 1717004027/DP/22012034532244 | NIRMAL VATIKA THIKRIYA | 10579 | 1717004000NRG22131020220652399 | Processed | | 19/10/2022 | MP1717004_161022FTO_464311 | 652399 |