| 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. |
| 1707002016WL011625 | MP-07-002-016-001/218 | 1 | प्रीतम | 1707002016/WC/22012035083238 | Perkuletion tenk nirman karya gopal ke khet ke pas gp majarasuri | 7509 | 1707002016NRG24260620230148346 | Rejected | Account closed | 13/07/2023 | MP1707002_260623FTO_128351 | 148346 |
| 1707002WL0018321 | MP-07-002-016-001/218 | 1 | प्रीतम | 1707002016/WC/22012035083238 | Perkuletion tenk nirman karya gopal ke khet ke pas gp majarasuri | 7509 | 1707002016NRG24270720230224635 | Rejected | Account closed | 04/08/2023 | MP1707002_280723FTO_192791 | 224635 |
| 1707002WL0020414 | MP-07-002-016-001/218 | 1 | प्रीतम | 1707002016/WC/22012035083238 | Perkuletion tenk nirman karya gopal ke khet ke pas gp majarasuri | 7509 | 1707002016NRG24060820230241132 | Processed | | 14/08/2023 | MP1707002_060823FTO_206622 | 241132 |