| 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. |
| 1701007043WL025271 | MP-01-007-043-001/478-A | 1 | रामलाल गोड | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 15911 | 1701007043NRG23060120231348921 | Rejected | Account closed | 02/05/2023 | MP1701007_060123FTO_619542 | 1348921 |
| 1701007WL0031631 | MP-01-007-043-001/478-A | 1 | रामलाल गोड | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 15911 | 1701007043NRG23040520231686936 | Rejected | Account closed | 22/06/2023 | MP1701007_150523FTO_42406 | 1686936 |
| 1701007WL0032267 | MP-01-007-043-001/478-A | 1 | रामलाल गोड | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 15911 | 1701007043NRG23020720231703207 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703207 |
| 1701007WL0032375 | MP-01-007-043-001/478-A | 1 | रामलाल गोड | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 15911 | 1701007043NRG23190720231704644 | Yet to be process | | | | 1704644 |