| 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. |
| 1707001048WL089555 | MP-07-001-048-001/256 | 3 | कमलेश कुमार | 1707001048/WC/22012034835276 | parkuletion tenk ashok ke har ke pas churara | 22520 | 1707001048NRG22170220221074830 | Rejected | Account closed | 28/02/2022 | MP1707001_170222FTO_1076628 | 1074830 |
| 1707001WL0099497 | MP-07-001-048-001/256 | 3 | कमलेश कुमार | 1707001048/WC/22012034835276 | parkuletion tenk ashok ke har ke pas churara | 22520 | 1707001048NRG22021220221193407 | Rejected | No Such Account | 02/05/2023 | MP1707001_210123FTO_647018 | 1193407 |
| 1707001WL0100101 | MP-07-001-048-001/256 | 3 | कमलेश कुमार | 1707001048/WC/22012034835276 | parkuletion tenk ashok ke har ke pas churara | 22520 | 1707001048NRG22170620231198264 | Rejected | No Such Account | 31/07/2023 | MP1707001_200723FTO_178442 | 1198264 |
| 1707001WL0100154 | MP-07-001-048-001/256 | 3 | कमलेश कुमार | 1707001048/WC/22012034835276 | parkuletion tenk ashok ke har ke pas churara | 22520 | 1707001048NRG22060820231198500 | Yet to be process | | | | 1198500 |