| 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. |
| 1717004WL004037 | MP-17-004-004-006/58 | 2 | गंगा दशरथ | 1717004004/IF/22012034968042 | KHET TALAB NIRMAN VIRJI DULA | 880 | 1717004000NRG23100520220046745 | Rejected | Account closed | 10/08/2022 | MP1717004_100522FTO_114720 | 46745 |
| 1717004WL0052578 | MP-17-004-004-006/58 | 2 | गंगा दशरथ | 1717004004/IF/22012034968042 | KHET TALAB NIRMAN VIRJI DULA | 880 | 1717004000NRG23201220220380665 | Processed | | 17/02/2023 | MP1717004_251222FTO_601553 | 380665 |