| 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. |
| 1701007037WL015680 | MP-01-007-037-001/152-B | 2 | reena shakya | 1701007037/WC/22012034584491 | talab nirman kary kateri vale ke pass rajakator | 7272 | 1701007037NRG23111020220901730 | Rejected | Account closed | 19/10/2022 | MP1701007_111022FTO_454665 | 901730 |
| 1701007WL0031612 | MP-01-007-037-001/152-B | 2 | reena shakya | 1701007037/WC/22012034584491 | talab nirman kary kateri vale ke pass rajakator | 7272 | 1701007037NRG23170420231686422 | Rejected | Account closed | 26/05/2023 | MP1701007_150523FTO_42390 | 1686422 |
| 1701007WL0032205 | MP-01-007-037-001/152-B | 2 | reena shakya | 1701007037/WC/22012034584491 | talab nirman kary kateri vale ke pass rajakator | 7272 | 1701007037NRG23070620231701288 | Rejected | Account closed | 13/07/2023 | MP1701007_040723FTO_146907 | 1701288 |
| 1701007WL0032403 | MP-01-007-037-001/152-B | 2 | reena shakya | 1701007037/WC/22012034584491 | talab nirman kary kateri vale ke pass rajakator | 7272 | 1701007037NRG23190720231704865 | Yet to be process | | | | 1704865 |