| 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. |
| 1707002004WL077083 | MP-07-002-004-001/411-A | 1 | Shashi Yadav | 1707002004/WC/22012034960950 | अमृत सरोवर निर्माण कार्य मोहनपुरा | 23506 | 1707002004NRG23230120230699811 | Rejected | Account closed | 02/05/2023 | MP1707002_240123FTO_651980 | 699811 |
| 1707002WL0084385 | MP-07-002-004-001/411-A | 1 | Shashi Yadav | 1707002004/WC/22012034960950 | अमृत सरोवर निर्माण कार्य मोहनपुरा | 23506 | 1707002004NRG23120520230760551 | Rejected | Account closed | 22/06/2023 | MP1707002_120523FTO_39898 | 760551 |
| 1707002WL0084852 | MP-07-002-004-001/411-A | 1 | Shashi Yadav | 1707002004/WC/22012034960950 | अमृत सरोवर निर्माण कार्य मोहनपुरा | 23506 | 1707002004NRG23270720230763761 | Rejected | Account closed | 12/09/2023 | MP1707002_290823FTO_240016 | 763761 |
| 1707002WL0084968 | MP-07-002-004-001/411-A | 1 | Shashi Yadav | 1707002004/WC/22012034960950 | अमृत सरोवर निर्माण कार्य मोहनपुरा | 23506 | 1707002004NRG23220920230764331 | Yet to be process | | | | 764331 |