| 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. |
| 1707001046WL051050 | MP-07-001-046-002/696 | 1 | indal Kushwaha | 1707001046/WC/22012034588592 | CONTOUR TRENCH NIRMAD RAI KI TORIYA BILT | 11949 | 1707001046NRG23161020220508011 | Rejected | Account closed | 02/11/2022 | MP1707001_161022FTO_464678 | 508011 |
| 1707001WL0069304 | MP-07-001-046-002/696 | 1 | indal Kushwaha | 1707001046/WC/22012034588592 | CONTOUR TRENCH NIRMAD RAI KI TORIYA BILT | 11949 | 1707001046NRG23211220220638214 | Rejected | Account closed | 02/05/2023 | MP1707001_281222FTO_604593 | 638214 |
| 1707001WL0084731 | MP-07-001-046-002/696 | 1 | indal Kushwaha | 1707001046/WC/22012034588592 | CONTOUR TRENCH NIRMAD RAI KI TORIYA BILT | 11949 | 1707001046NRG23160620230763174 | Rejected | Account closed | 15/09/2023 | MP1707001_250623FTO_125330 | 763174 |
| 1707001WL0084988 | MP-07-001-046-002/696 | 1 | indal Kushwaha | 1707001046/WC/22012034588592 | CONTOUR TRENCH NIRMAD RAI KI TORIYA BILT | 11949 | 1707001046NRG23290920230764421 | Yet to be process | | | | 764421 |