| 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. |
| 1701007051WL026338 | MP-01-007-051-001/7158-B | 2 | भूरा | 1701007051/WC/22012034741132 | Talav nirman kary badi khori ke neeche Ganeshpura | 16437 | 1701007051NRG23150120231418504 | Rejected | Account closed | 02/05/2023 | MP1701007_160123FTO_635978 | 1418504 |
| 1701007WL0031630 | MP-01-007-051-001/7158-B | 2 | भूरा | 1701007051/WC/22012034741132 | Talav nirman kary badi khori ke neeche Ganeshpura | 16437 | 1701007051NRG23040520231686901 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1686901 |
| 1701007WL0032282 | MP-01-007-051-001/7158-B | 2 | भूरा | 1701007051/WC/22012034741132 | Talav nirman kary badi khori ke neeche Ganeshpura | 16437 | 1701007051NRG23040720231703599 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703599 |
| 1701007WL0032376 | MP-01-007-051-001/7158-B | 2 | भूरा | 1701007051/WC/22012034741132 | Talav nirman kary badi khori ke neeche Ganeshpura | 16437 | 1701007051NRG23190720231704647 | Yet to be process | | | | 1704647 |