| 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. |
| 1707002051WL000621 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/LD/22012034466673 | Charagah Nirman Madiya gochar bhoomi par GP madiya | 172 | 1707002051NRG24270420230007568 | Rejected | No Such Account | 20/06/2023 | MP1707002_280423FTO_22187 | 7568 |
| 1707002WL0018611 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/LD/22012034466673 | Charagah Nirman Madiya gochar bhoomi par GP madiya | 172 | 1707002051NRG24280720230226703 | Rejected | No Such Account | 04/08/2023 | MP1707002_280723FTO_192791 | 226703 |
| 1707002WL0021745 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/LD/22012034466673 | Charagah Nirman Madiya gochar bhoomi par GP madiya | 172 | 1707002051NRG24140820230251482 | Rejected | No Such Account | 15/11/2023 | MP1707002_021023FTO_299525 | 251482 |
| 1707002WL0038361 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/LD/22012034466673 | Charagah Nirman Madiya gochar bhoomi par GP madiya | 172 | 1707002051NRG24011220230429593 | Rejected | No Such Account | 24/04/2024 | MP1707002_100224FTO_459280 | 429593 |
| 1707002WL0056415 | MP-07-002-051-004/1005 | 1 | वीरन | 1707002051/LD/22012034466673 | Charagah Nirman Madiya gochar bhoomi par GP madiya | 172 | 1707002051NRG24080520240668729 | Yet to be process | | | | 668729 |