| 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. |
| 1717004WL070049 | MP-17-004-033-005/83 | 2 | देवा | 1717004033/DP/22012034532230 | NIRMAL VATIKA SALRAPADA | 26095 | 1717004000NRG23200320230458370 | Rejected | No Such Account | 02/05/2023 | MP1717004_200323FTO_719945 | 458370 |
| 1717004WL0071816 | MP-17-004-033-005/83 | 2 | देवा | 1717004033/DP/22012034532230 | NIRMAL VATIKA SALRAPADA | 26095 | 1717004000NRG23210720230466879 | Processed | | 02/08/2023 | MP1717004_290723FTO_192900 | 466879 |