| 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. |
| 1707002034WL029563 | MP-07-002-034-001/223 | 5 | अरून | 1707002034/WC/22012034957548 | Amrit sarowar talab nirman gp bhelsa | 15690 | 1707002034NRG24290920230318011 | Rejected | Account closed | 15/11/2023 | MP1707002_290923FTO_295955 | 318011 |
| 1707002WL0037765 | MP-07-002-034-001/223 | 5 | अरून | 1707002034/WC/22012034957548 | Amrit sarowar talab nirman gp bhelsa | 15690 | 1707002034NRG24251120230420007 | Processed | | 01/01/2024 | MP1707002_251123FTO_365156 | 420007 |