| 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. |
| 1707001014WL050778 | MP-07-001-014-001/668 | 1 | अरूण | 1707001014/WC/22012034585171 | Contour trech nirman chadua ki pahari | 12088 | 1707001014NRG23151020220506432 | Rejected | Account closed | 02/11/2022 | MP1707001_151022FTO_463199 | 506432 |
| 1707001WL0069324 | MP-07-001-014-001/668 | 1 | अरूण | 1707001014/WC/22012034585171 | Contour trech nirman chadua ki pahari | 12088 | 1707001014NRG23211220220638396 | Rejected | Account closed | 02/05/2023 | MP1707001_281222FTO_604593 | 638396 |
| 1707001WL0084726 | MP-07-001-014-001/668 | 1 | अरूण | 1707001014/WC/22012034585171 | Contour trech nirman chadua ki pahari | 12088 | 1707001014NRG23160620230763163 | Rejected | Account closed | 15/09/2023 | MP1707001_250623FTO_125330 | 763163 |
| 1707001WL0084986 | MP-07-001-014-001/668 | 1 | अरूण | 1707001014/WC/22012034585171 | Contour trech nirman chadua ki pahari | 12088 | 1707001014NRG23280920230764415 | Yet to be process | | | | 764415 |