| 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. |
| 1707002062WL003076 | MP-07-002-062-002/10-A | 2 | Suman | 1707002062/IF/22012034934889 | ctr kharkhari nirman karya puniya / chene pal gp simra bhata | 1768 | 1707002062NRG24160520230036773 | Rejected | Account closed | 30/05/2023 | MP1707002_190523FTO_49417 | 36773 |
| 1707002WL0017902 | MP-07-002-062-002/10-A | 2 | Suman | 1707002062/IF/22012034934889 | ctr kharkhari nirman karya puniya / chene pal gp simra bhata | 1768 | 1707002062NRG24250720230221629 | Rejected | Account closed | 12/03/2024 | MP1707002_111223FTO_384839 | 221629 |
| 1707002WL0056345 | MP-07-002-062-002/10-A | 2 | Suman | 1707002062/IF/22012034934889 | ctr kharkhari nirman karya puniya / chene pal gp simra bhata | 1768 | 1707002062NRG24080420240668405 | Yet to be process | | | | 668405 |