| 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. |
| 1701007059WL023220 | MP-01-007-059-002/31 | 2 | श्रीमती विन्द्रा | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 13470 | 1701007059NRG23221220221241273 | Rejected | Account closed | 02/05/2023 | MP1701007_221222FTO_596089 | 1241273 |
| 1701007WL0031682 | MP-01-007-059-002/31 | 2 | श्रीमती विन्द्रा | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 13470 | 1701007059NRG23050520231688312 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1701007_150523FTO_42406 | 1688312 |
| 1701007WL0032281 | MP-01-007-059-002/31 | 2 | श्रीमती विन्द्रा | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 13470 | 1701007059NRG23040720231703581 | Processed | | 11/07/2023 | MP1701007_060723FTO_150371 | 1703581 |