| 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. |
| 1701007059WL021355 | MP-01-007-059-002/31 | 2 | श्रीमती विन्द्रा | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 11027 | 1701007059NRG23091220221142709 | Rejected | Account closed | 21/12/2022 | MP1701007_091222FTO_572474 | 1142709 |
| 1701007WL0024901 | MP-01-007-059-002/31 | 2 | श्रीमती विन्द्रा | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 11027 | 1701007059NRG23030120231327267 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701007_180123FTO_640362 | 1327267 |
| 1701007WL0031682 | MP-01-007-059-002/31 | 2 | श्रीमती विन्द्रा | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 11027 | 1701007059NRG23050520231688304 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701007_150523FTO_42390 | 1688304 |
| 1701007WL0032200 | MP-01-007-059-002/31 | 2 | श्रीमती विन्द्रा | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 11027 | 1701007059NRG23070620231701238 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701007_040723FTO_146907 | 1701238 |
| 1701007WL0032366 | MP-01-007-059-002/31 | 2 | श्रीमती विन्द्रा | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 11027 | 1701007059NRG23190720231704428 | Yet to be process | | | | 1704428 |