| 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. |
| 1707002051WL005283 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/RS/22012034685453 | Nali Nirman karay Natthu Masav ke Ghar Se Halke Bunkar ke Ghar tak | 2455 | 1707002051NRG24280520230066104 | Rejected | No Such Account | 03/06/2023 | MP1707002_290523FTO_63249 | 66104 |
| 1707002WL0006878 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/RS/22012034685453 | Nali Nirman karay Natthu Masav ke Ghar Se Halke Bunkar ke Ghar tak | 2455 | 1707002051NRG24050620230085372 | Rejected | No Such Account | 15/06/2023 | MP1707002_070623FTO_77022 | 85372 |
| 1707002WL0018611 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/RS/22012034685453 | Nali Nirman karay Natthu Masav ke Ghar Se Halke Bunkar ke Ghar tak | 2455 | 1707002051NRG24280720230226695 | Rejected | No Such Account | 04/08/2023 | MP1707002_280723FTO_192791 | 226695 |
| 1707002WL0021745 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/RS/22012034685453 | Nali Nirman karay Natthu Masav ke Ghar Se Halke Bunkar ke Ghar tak | 2455 | 1707002051NRG24140820230251483 | Rejected | No Such Account | 15/11/2023 | MP1707002_021023FTO_299525 | 251483 |
| 1707002WL0038361 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/RS/22012034685453 | Nali Nirman karay Natthu Masav ke Ghar Se Halke Bunkar ke Ghar tak | 2455 | 1707002051NRG24011220230429594 | Rejected | No Such Account | 24/04/2024 | MP1707002_100224FTO_459280 | 429594 |
| 1707002WL0056415 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/RS/22012034685453 | Nali Nirman karay Natthu Masav ke Ghar Se Halke Bunkar ke Ghar tak | 2455 | 1707002051NRG24080520240668730 | Yet to be process | | | | 668730 |