| 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. |
| 1710001WL043901 | MP-10-001-026-001/877 | 2 | BHANKUAR | 1710001026/IF/22012034970911 | KHET TALAB NIRMAN WORK GANGARAM / KARAN YADAV GRAM DHAND | 2967 | 1710001000NRG23210620220314396 | Rejected | Account closed | 10/08/2022 | MP1710001_210622FTO_216536 | 314396 |
| 1710001WL0090612 | MP-10-001-026-001/877 | 2 | BHANKUAR | 1710001026/IF/22012034970911 | KHET TALAB NIRMAN WORK GANGARAM / KARAN YADAV GRAM DHAND | 2967 | 1710001000NRG23010920220524721 | Rejected | Account closed | 02/05/2023 | MP1710001_020123FTO_612390 | 524721 |
| 1710001WL0174345 | MP-10-001-026-001/877 | 2 | BHANKUAR | 1710001026/IF/22012034970911 | KHET TALAB NIRMAN WORK GANGARAM / KARAN YADAV GRAM DHAND | 2967 | 1710001000NRG23240520230878279 | Rejected | Account closed | 05/10/2023 | MP1710001_140823FTO_218716 | 878279 |
| 1710001WL0174831 | MP-10-001-026-001/877 | 2 | BHANKUAR | 1710001026/IF/22012034970911 | KHET TALAB NIRMAN WORK GANGARAM / KARAN YADAV GRAM DHAND | 2967 | 1710001000NRG23131020230879717 | Yet to be process | | | | 879717 |