| 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. |
| 1707002011WL008356 | MP-07-002-011-001/203-A | 1 | phulchandra | 1707002011/WC/22012034578055 | Cantru tench nirman karay jujari banjaripua | 3224 | 1707002011NRG24120620230104662 | Rejected | Account closed | 22/06/2023 | MP1707002_140623FTO_92018 | 104662 |
| 1707002WL0017746 | MP-07-002-011-001/203-A | 1 | phulchandra | 1707002011/WC/22012034578055 | Cantru tench nirman karay jujari banjaripua | 3224 | 1707002011NRG24240720230220578 | Rejected | Account closed | 15/09/2023 | MP1707002_040823FTO_204206 | 220578 |
| 1707002WL0034871 | MP-07-002-011-001/203-A | 1 | phulchandra | 1707002011/WC/22012034578055 | Cantru tench nirman karay jujari banjaripua | 3224 | 1707002011NRG24301020230374575 | Rejected | No Such Account | 15/11/2023 | MP1707002_301023FTO_338505 | 374575 |
| 1707002WL0037418 | MP-07-002-011-001/203-A | 1 | phulchandra | 1707002011/WC/22012034578055 | Cantru tench nirman karay jujari banjaripua | 3224 | 1707002011NRG24211120230415167 | Processed | | 01/01/2024 | MP1707002_211123FTO_361383 | 415167 |