| 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. |
| 1701003WL000043 | MP-01-003-038-001/680 | 1 | राधा शर्मा | 1701003038/WH/22012034920201 | तालाब जीर्णोद्धार कार्य पोखर सुर्जनपुर | 600 | 1701003000NRG23080420220003176 | Rejected | Account closed | 07/05/2022 | MP1701003_080422FTO_31767 | 3176 |
| 1701003WL0010720 | MP-01-003-038-001/680 | 1 | राधा शर्मा | 1701003038/WH/22012034920201 | तालाब जीर्णोद्धार कार्य पोखर सुर्जनपुर | 600 | 1701003000NRG23240720220737837 | Rejected | Account closed | 02/05/2023 | MP1701003_190123FTO_642812 | 737837 |
| 1701003WL0031830 | MP-01-003-038-001/680 | 1 | राधा शर्मा | 1701003038/WH/22012034920201 | तालाब जीर्णोद्धार कार्य पोखर सुर्जनपुर | 600 | 1701003000NRG23060520231694061 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1694061 |
| 1701003WL0032336 | MP-01-003-038-001/680 | 1 | राधा शर्मा | 1701003038/WH/22012034920201 | तालाब जीर्णोद्धार कार्य पोखर सुर्जनपुर | 600 | 1701003000NRG23180720231704183 | Yet to be process | | | | 1704183 |