| 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. |
| 1701007049WL025932 | MP-01-007-049-002/572 | 1 | जनक | 1701007049/FP/22012034629837 | nali niraman karya nahar se pokhat ki or rawatpura | 16443 | 1701007049NRG23110120231392149 | Rejected | Account closed | 02/05/2023 | MP1701007_120123FTO_628795 | 1392149 |
| 1701007WL0031862 | MP-01-007-049-002/572 | 1 | जनक | 1701007049/FP/22012034629837 | nali niraman karya nahar se pokhat ki or rawatpura | 16443 | 1701007049NRG23060520231694404 | Rejected | Account closed | 22/06/2023 | MP1701007_150523FTO_42406 | 1694404 |
| 1701007WL0032276 | MP-01-007-049-002/572 | 1 | जनक | 1701007049/FP/22012034629837 | nali niraman karya nahar se pokhat ki or rawatpura | 16443 | 1701007049NRG23040720231703512 | Yet to be process | | | | 1703512 |