| 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. |
| 1710009007WL015469 | MP-10-009-007-001/251 | 7 | सारैभ | 1710009007/IF/22012034990442 | kapil dhara koop nirman karye(gorishankar pandey) | 5839 | 1710009007NRG24060720230185641 | Rejected | No Such Account | 14/07/2023 | MP1710009_060723FTO_151752 | 185641 |
| 1710009WL0022029 | MP-10-009-007-001/251 | 7 | सारैभ | 1710009007/IF/22012034990442 | kapil dhara koop nirman karye(gorishankar pandey) | 5839 | 1710009007NRG24310720230236576 | Rejected | No Such Account | 07/08/2023 | MP1710009_010823FTO_197351 | 236576 |
| 1710009WL0024420 | MP-10-009-007-001/251 | 7 | सारैभ | 1710009007/IF/22012034990442 | kapil dhara koop nirman karye(gorishankar pandey) | 5839 | 1710009007NRG24080820230249383 | Processed | | 09/11/2023 | MP1710009_031023FTO_300825 | 249383 |