| 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. |
| 1701007029WL025977 | MP-01-007-029-001/816 | 1 | Hariom SIngh | 1701007029/FP/22012034630476 | Nali Nirman Kary PS Shala Se Kuaa Tak | 18351 | 1701007029NRG23120120231395866 | Rejected | No Such Account | 02/05/2023 | MP1701007_120123FTO_629789 | 1395866 |
| 1701007WL0031687 | MP-01-007-029-001/816 | 1 | Hariom SIngh | 1701007029/FP/22012034630476 | Nali Nirman Kary PS Shala Se Kuaa Tak | 18351 | 1701007029NRG23050520231688551 | Rejected | No Such Account | 20/06/2023 | MP1701007_250523FTO_56302 | 1688551 |
| 1701007WL0032283 | MP-01-007-029-001/816 | 1 | Hariom SIngh | 1701007029/FP/22012034630476 | Nali Nirman Kary PS Shala Se Kuaa Tak | 18351 | 1701007029NRG23050720231703611 | Rejected | No Such Account | 13/07/2023 | MP1701007_060723FTO_150371 | 1703611 |
| 1701007WL0032377 | MP-01-007-029-001/816 | 1 | Hariom SIngh | 1701007029/FP/22012034630476 | Nali Nirman Kary PS Shala Se Kuaa Tak | 18351 | 1701007029NRG23190720231704668 | Yet to be process | | | | 1704668 |