| 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. |
| 1717004WL008747 | MP-17-004-006-003/50 | 2 | दरिया | 1717004006/IF/22012034883997 | Med Bandhan (Bolder)Basant Badda | 1901 | 1717004000NRG23070620220113162 | Rejected | Account closed | 14/06/2022 | MP1717004_070622FTO_186885 | 113162 |
| 1717004WL0038857 | MP-17-004-006-003/50 | 2 | दरिया | 1717004006/IF/22012034883997 | Med Bandhan (Bolder)Basant Badda | 1901 | 1717004000NRG23161020220311854 | Rejected | Account closed | 29/10/2022 | MP1717004_201022FTO_470909 | 311854 |
| 1717004WL0051229 | MP-17-004-006-003/50 | 2 | दरिया | 1717004006/IF/22012034883997 | Med Bandhan (Bolder)Basant Badda | 1901 | 1717004000NRG23141220220374369 | Rejected | Account closed | 23/12/2022 | MP1717004_151222FTO_583054 | 374369 |
| 1717004WL0066725 | MP-17-004-006-003/50 | 2 | दरिया | 1717004006/IF/22012034883997 | Med Bandhan (Bolder)Basant Badda | 1901 | 1717004000NRG23010320230443421 | Rejected | Account closed | 02/05/2023 | MP1717004_200323FTO_720021 | 443421 |
| 1717004WL0071453 | MP-17-004-006-003/50 | 2 | दरिया | 1717004006/IF/22012034883997 | Med Bandhan (Bolder)Basant Badda | 1901 | 1717004000NRG23170520230465757 | Processed | | 24/05/2023 | MP1717004_170523FTO_46210 | 465757 |