| 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. |
| 1710007WL140484 | MP-10-007-010-004/83 | 1 | पूरन | 1710/RC/22012034527149 | SUDOOR SADAK N.H.86 TO MOHARA NARSARY | 36979 | 1710007000NRG23021220220710536 | Rejected | Account closed | 02/05/2023 | MP1710007_021222FTO_557186 | 710536 |
| 1710007WL0174103 | MP-10-007-010-004/83 | 1 | पूरन | 1710/RC/22012034527149 | SUDOOR SADAK N.H.86 TO MOHARA NARSARY | 36979 | 1710007000NRG23060520230877268 | Rejected | Account closed | 15/09/2023 | MP1710007_100823FTO_213319 | 877268 |
| 1710007WL0174804 | MP-10-007-010-004/83 | 1 | पूरन | 1710/RC/22012034527149 | SUDOOR SADAK N.H.86 TO MOHARA NARSARY | 36979 | 1710007000NRG23240920230879599 | Yet to be process | | | | 879599 |