| 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. |
| 1712004WL088120 | MP-12-004-035-002/131-C | 1 | balram kol | 1712004035/WC/22012035024474 | समुदाईक सोकपिट/वेश प्लेट निर्माण कार्य 10 नग जी पी भरहुत | 14648 | 1712004000NRG23310120230566069 | Rejected | No Such Account | 02/05/2023 | MP1712004_310123FTO_662678 | 566069 |
| 1712004WL0094636 | MP-12-004-035-002/131-C | 1 | balram kol | 1712004035/WC/22012035024474 | समुदाईक सोकपिट/वेश प्लेट निर्माण कार्य 10 नग जी पी भरहुत | 14648 | 1712004000NRG23160520230609600 | Rejected | No Such Account | 20/06/2023 | MP1712004_260523FTO_58655 | 609600 |
| 1712004WL0095295 | MP-12-004-035-002/131-C | 1 | balram kol | 1712004035/WC/22012035024474 | समुदाईक सोकपिट/वेश प्लेट निर्माण कार्य 10 नग जी पी भरहुत | 14648 | 1712004000NRG23030720230612139 | Rejected | No Such Account | 03/08/2023 | MP1712004_270723FTO_190246 | 612139 |
| 1712004WL0095398 | MP-12-004-035-002/131-C | 1 | balram kol | 1712004035/WC/22012035024474 | समुदाईक सोकपिट/वेश प्लेट निर्माण कार्य 10 नग जी पी भरहुत | 14648 | 1712004000NRG23100820230612516 | Rejected | No Such Account | 15/09/2023 | MP1712004_100823FTO_213672 | 612516 |
| 1712004WL0095424 | MP-12-004-035-002/131-C | 1 | balram kol | 1712004035/WC/22012035024474 | समुदाईक सोकपिट/वेश प्लेट निर्माण कार्य 10 नग जी पी भरहुत | 14648 | 1712004000NRG23210920230612596 | Processed | | 10/11/2023 | MP1712004_240923FTO_286282 | 612596 |