| 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. |
| 1701007011WL023707 | MP-01-007-011-002/998 | 1 | Surendr rawat | 1701007011/FP/22012034630995 | Kachchi Nali Nirman Karya Ramdayal k khet se File tak | 13019 | 1701007011NRG23261220221265199 | Rejected | Account closed | 02/05/2023 | MP1701007_261222FTO_602270 | 1265199 |
| 1701007WL0031688 | MP-01-007-011-002/998 | 1 | Surendr rawat | 1701007011/FP/22012034630995 | Kachchi Nali Nirman Karya Ramdayal k khet se File tak | 13019 | 1701007011NRG23050520231688608 | Rejected | Account closed | 22/06/2023 | MP1701007_150523FTO_42406 | 1688608 |
| 1701007WL0032291 | MP-01-007-011-002/998 | 1 | Surendr rawat | 1701007011/FP/22012034630995 | Kachchi Nali Nirman Karya Ramdayal k khet se File tak | 13019 | 1701007011NRG23050720231703702 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703702 |
| 1701007WL0032371 | MP-01-007-011-002/998 | 1 | Surendr rawat | 1701007011/FP/22012034630995 | Kachchi Nali Nirman Karya Ramdayal k khet se File tak | 13019 | 1701007011NRG23190720231704605 | Yet to be process | | | | 1704605 |