| 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. |
| 1712005WL094261 | MP-12-005-075-002/263-A | 1 | MOTILAL SAKET | 1712005075/AV/22012034630325 | Shanti Dham Nirman Majiyar Unmoolan Gp Itma | 27371 | 1712005000NRG23300320230606573 | Rejected | No Such Account | 15/09/2023 | MP1712005_310323FTO_736973 | 606573 |
| 1712005WL0095475 | MP-12-005-075-002/263-A | 1 | MOTILAL SAKET | 1712005075/AV/22012034630325 | Shanti Dham Nirman Majiyar Unmoolan Gp Itma | 27371 | 1712005000NRG23250920230612749 | Rejected | No Such Account | 24/04/2024 | MP1712005_080224FTO_457032 | 612749 |
| 1712005WL0095567 | MP-12-005-075-002/263-A | 1 | MOTILAL SAKET | 1712005075/AV/22012034630325 | Shanti Dham Nirman Majiyar Unmoolan Gp Itma | 27371 | 1712005000NRG23010520240613120 | Yet to be process | | | MP1712005_190524FTO_39723 | 613120 |