| 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. |
| 1701006062WL035194 | MP-01-006-062-001/249 | 2 | Suman | 1701006062/WC/22012034625037 | GULLY PLUG NIRMAN KARYA RAMOTAR KE KHET KE PAS | 12988 | 1701006062NRG22200220221928654 | Rejected | Account closed | 28/02/2022 | MP1701006_210222FTO_1084327 | 1928654 |
| 1701006WL0040464 | MP-01-006-062-001/249 | 2 | Suman | 1701006062/WC/22012034625037 | GULLY PLUG NIRMAN KARYA RAMOTAR KE KHET KE PAS | 12988 | 1701006062NRG22270520222137799 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1701006_111222FTO_575404 | 2137799 |
| 1701006WL0041230 | MP-01-006-062-001/249 | 2 | Suman | 1701006062/WC/22012034625037 | GULLY PLUG NIRMAN KARYA RAMOTAR KE KHET KE PAS | 12988 | 1701006062NRG22020120232152213 | Rejected | No Such Account | 02/05/2023 | MP1701006_020123FTO_612317 | 2152213 |
| 1701006WL0041291 | MP-01-006-062-001/249 | 2 | Suman | 1701006062/WC/22012034625037 | GULLY PLUG NIRMAN KARYA RAMOTAR KE KHET KE PAS | 12988 | 1701006062NRG22070520232152628 | Rejected | No Such Account | 15/09/2023 | MP1701006_270523FTO_59781 | 2152628 |
| 1701006WL0041314 | MP-01-006-062-001/249 | 2 | Suman | 1701006062/WC/22012034625037 | GULLY PLUG NIRMAN KARYA RAMOTAR KE KHET KE PAS | 12988 | 1701006062NRG22200920232152758 | Yet to be process | | | | 2152758 |