| 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. |
| 1701004009WL002085 | MP-01-004-009-001/2607-A | 1 | guddi | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 4874 | 1701004009NRG24300520230171173 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701004_030623FTO_70367 | 171173 |
| 1701004WL0005807 | MP-01-004-009-001/2607-A | 1 | guddi | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 4874 | 1701004009NRG24070720230437580 | Rejected | Account closed | 17/07/2023 | MP1701004_080723FTO_155107 | 437580 |
| 1701004WL0007711 | MP-01-004-009-001/2607-A | 1 | guddi | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 4874 | 1701004009NRG24260720230556817 | Rejected | Account closed | 15/09/2023 | MP1701004_050823FTO_205305 | 556817 |
| 1701004WL0014778 | MP-01-004-009-001/2607-A | 1 | guddi | 1701004009/WC/22012035001445 | talab nirman kary parimal ke khet ke pas vedpura | 4874 | 1701004009NRG24290920231010427 | Yet to be process | | | | 1010427 |