| 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. |
| 1701005065WL001952 | MP-01-005-065-001/203-D | 2 | babli | 1701005065/WC/22012034927867 | talab nirman ajay ki nari | 2271 | 1701005065NRG23270420220129581 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/05/2022 | MP1701005_270422FTO_81686 | 129581 |
| 1701005WL0004261 | MP-01-005-065-001/203-D | 2 | babli | 1701005065/WC/22012034927867 | talab nirman ajay ki nari | 2271 | 1701005065NRG23190520220286769 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1701005_020323FTO_686319 | 286769 |
| 1701005WL0031983 | MP-01-005-065-001/203-D | 2 | babli | 1701005065/WC/22012034927867 | talab nirman ajay ki nari | 2271 | 1701005065NRG23080520231697205 | Rejected | Account Under Litigation | 31/07/2023 | MP1701005_100723FTO_158126 | 1697205 |
| 1701005WL0032449 | MP-01-005-065-001/203-D | 2 | babli | 1701005065/WC/22012034927867 | talab nirman ajay ki nari | 2271 | 1701005065NRG23070820231706246 | Yet to be process | | | | 1706246 |