| 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. |
| 1707001WL081094 | MP-07-001-053-002/118 | 1 | कल्लू | 1707001053/IF/22012034929387 | pasu shed nirman karya asha/vipin chorasiya | 20375 | 1707001000NRG22030120220981581 | Rejected | Account closed | 03/03/2022 | MP1707001_030122FTO_955581 | 981581 |
| 1707001WL0099977 | MP-07-001-053-002/118 | 1 | कल्लू | 1707001053/IF/22012034929387 | pasu shed nirman karya asha/vipin chorasiya | 20375 | 1707001000NRG22170420231197649 | Rejected | Account closed | 31/07/2023 | MP1707001_200723FTO_178442 | 1197649 |
| 1707001WL0100165 | MP-07-001-053-002/118 | 1 | कल्लू | 1707001053/IF/22012034929387 | pasu shed nirman karya asha/vipin chorasiya | 20375 | 1707001000NRG22200920231198535 | Yet to be process | | | | 1198535 |