| 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. |
| 1701007065WL025357 | MP-01-007-065-001/1116 | 2 | सरिता | 1701007065/WC/22012035008414 | GWIMP- Talab nirman kary bharika bali khoh jharela | 16715 | 1701007065NRG23060120231356136 | Rejected | Account closed | 02/05/2023 | MP1701007_100123FTO_625427 | 1356136 |
| 1701007WL0031662 | MP-01-007-065-001/1116 | 2 | सरिता | 1701007065/WC/22012035008414 | GWIMP- Talab nirman kary bharika bali khoh jharela | 16715 | 1701007065NRG23050520231687759 | Rejected | Account closed | 22/06/2023 | MP1701007_150523FTO_42406 | 1687759 |
| 1701007WL0032277 | MP-01-007-065-001/1116 | 2 | सरिता | 1701007065/WC/22012035008414 | GWIMP- Talab nirman kary bharika bali khoh jharela | 16715 | 1701007065NRG23040720231703527 | Yet to be process | | | | 1703527 |