| 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. |
| 1710009020WL154426 | MP-10-009-020-001/837 | 1 | लक्ष्मण | 1710009020/IF/22012034972729 | Khet talav nirmad karya kusamrani / laxman kurmi GP Kumrai | 31880 | 1710009020NRG23010120230780655 | Rejected | Account closed | 02/05/2023 | MP1710009_020123FTO_612099 | 780655 |
| 1710009WL0174310 | MP-10-009-020-001/837 | 1 | लक्ष्मण | 1710009020/IF/22012034972729 | Khet talav nirmad karya kusamrani / laxman kurmi GP Kumrai | 31880 | 1710009020NRG23230520230878055 | Rejected | Account closed | 15/11/2023 | MP1710009_270923FTO_291503 | 878055 |
| 1710009WL0174875 | MP-10-009-020-001/837 | 1 | लक्ष्मण | 1710009020/IF/22012034972729 | Khet talav nirmad karya kusamrani / laxman kurmi GP Kumrai | 31880 | 1710009020NRG23131220230879843 | Processed | | 01/03/2024 | MP1710009_131223FTO_388438 | 879843 |