| 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. |
| 1702001066WL008203 | MP-02-001-066-002/848 | 1 | Udayveer | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 3507 | 1702001066NRG23050820220323601 | Rejected | A/c Blocked or Frozen | 03/10/2022 | MP1702001_050822FTO_311965 | 323601 |
| 1702001WL0014292 | MP-02-001-066-002/848 | 1 | Udayveer | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 3507 | 1702001066NRG23041120220426396 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 426396 |
| 1702001WL0027331 | MP-02-001-066-002/848 | 1 | Udayveer | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 3507 | 1702001066NRG23040620230720518 | Yet to be process | | | | 720518 |