| 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. |
| 1709004027WL013305 | MP-09-004-027-003/19 | 3 | सोनू | 1709004027/WC/22012035076203 | Boulder check Neeraj singh ke khet ke pas Majra nala | 8214 | 1709004027NRG24010720230168309 | Rejected | Account closed | 13/07/2023 | MP1709004_010723FTO_140862 | 168309 |
| 1709004WL0016568 | MP-09-004-027-003/19 | 3 | सोनू | 1709004027/WC/22012035076203 | Boulder check Neeraj singh ke khet ke pas Majra nala | 8214 | 1709004027NRG24220720230214365 | Rejected | No Such Account | 31/07/2023 | MP1709004_220723FTO_181509 | 214365 |
| 1709004WL0019767 | MP-09-004-027-003/19 | 3 | सोनू | 1709004027/WC/22012035076203 | Boulder check Neeraj singh ke khet ke pas Majra nala | 8214 | 1709004027NRG24160820230247143 | Processed | | 23/08/2023 | MP1709004_160823FTO_221958 | 247143 |