| 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. |
| 1712003021WL002246 | MP-12-003-021-003/177 | 2 | गोरी | 1712003021/WC/22012034592274 | Navin talab nirman konipanda | 1247 | 1712003021NRG24290520230045104 | Rejected | Account closed | 03/06/2023 | MP1712003_290523FTO_63053 | 45104 |
| 1712003WL0015283 | MP-12-003-021-003/177 | 2 | गोरी | 1712003021/WC/22012034592274 | Navin talab nirman konipanda | 1247 | 1712003021NRG24170820230215683 | Rejected | Account closed | 04/09/2023 | MP1712003_260823FTO_236571 | 215683 |
| 1712003WL0023119 | MP-12-003-021-003/177 | 2 | गोरी | 1712003021/WC/22012034592274 | Navin talab nirman konipanda | 1247 | 1712003021NRG24101020230263616 | Rejected | Account closed | 15/11/2023 | MP1712003_181023FTO_323051 | 263616 |
| 1712003WL0030166 | MP-12-003-021-003/177 | 2 | गोरी | 1712003021/WC/22012034592274 | Navin talab nirman konipanda | 1247 | 1712003021NRG24061220230337225 | Rejected | Account closed | 30/03/2024 | MP1712003_080124FTO_423443 | 337225 |