| 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. |
| 1701007054WL028860 | MP-01-007-051-001/7902-D | 2 | Reena | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 24415 | 1701007054NRG23110220231561737 | Rejected | Account closed | 02/05/2023 | MP1701007_110223APB_FTO_672829 | 1561737 |
| 1701007WL0031691 | MP-01-007-051-001/7902-D | 2 | Reena | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 24415 | 1701007054NRG23050520231688677 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1688677 |
| 1701007WL0032285 | MP-01-007-051-001/7902-D | 2 | Reena | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 24415 | 1701007054NRG23050720231703656 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703656 |
| 1701007WL0032369 | MP-01-007-051-001/7902-D | 2 | Reena | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 24415 | 1701007054NRG23190720231704520 | Yet to be process | | | | 1704520 |