| 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. |
| 1709005037WL073820 | MP-09-005-037-001/113 | 2 | सुहदृा | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25939 | 1709005037NRG23230120230534918 | Rejected | No Such Account | 02/05/2023 | MP1709005_230123FTO_648673 | 534918 |
| 1709005WL0081611 | MP-09-005-037-001/113 | 2 | सुहदृा | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25939 | 1709005037NRG23240520230599612 | Rejected | No Such Account | 20/06/2023 | MP1709005_240523FTO_55428 | 599612 |
| 1709005WL0081879 | MP-09-005-037-001/113 | 2 | सुहदृा | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25939 | 1709005037NRG23100720230601064 | Rejected | No Such Account | 18/07/2023 | MP1709005_110723FTO_160098 | 601064 |
| 1709005WL0081940 | MP-09-005-037-001/113 | 2 | सुहदृा | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25939 | 1709005037NRG23270720230601410 | Rejected | No Such Account | 03/08/2023 | MP1709005_270723FTO_189135 | 601410 |
| 1709005WL0081986 | MP-09-005-037-001/113 | 2 | सुहदृा | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25939 | 1709005037NRG23060820230601580 | Processed | | 14/08/2023 | MP1709005_070823FTO_207026 | 601580 |