| 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. |
| 1730004073WL046000 | MP-30-004-073-003/12 | 5 | Roshni | 1730004073/RC/22012034574915 | Construction of grawel road gram Hirdua to Manjus khurd GP Bagaspur | 8118 | 1730004073NRG22290920210307120 | Rejected | No Such Account | 27/10/2021 | MP1730004_290921FTO_629746 | 307120 |
| 1730004WL061667 | MP-30-004-073-003/12 | 5 | Roshni | 1730004073/RC/22012034574915 | Construction of grawel road gram Hirdua to Manjus khurd GP Bagaspur | 8118 | 1730004073NRG22231120210384908 | Rejected | No Such Account | 02/03/2022 | MP1730004_100122FTO_975708 | 384908 |
| 1730004WL0087170 | MP-30-004-073-003/12 | 5 | Roshni | 1730004073/RC/22012034574915 | Construction of grawel road gram Hirdua to Manjus khurd GP Bagaspur | 8118 | 1730004073NRG22130620220512794 | Rejected | Account closed | 02/11/2022 | MP1730004_290922FTO_431993 | 512794 |
| 1730004WL0087763 | MP-30-004-073-003/12 | 5 | Roshni | 1730004073/RC/22012034574915 | Construction of grawel road gram Hirdua to Manjus khurd GP Bagaspur | 8118 | 1730004073NRG22131220220515426 | Rejected | Account closed | 12/03/2024 | MP1730004_111223FTO_384733 | 515426 |
| 1730004WL0088013 | MP-30-004-073-003/12 | 5 | Roshni | 1730004073/RC/22012034574915 | Construction of grawel road gram Hirdua to Manjus khurd GP Bagaspur | 8118 | 1730004073NRG22210320240516451 | Yet to be process | | | | 516451 |