| 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. |
| 1710001WL155283 | MP-10-001-002-004/47 | 4 | रामदेवी | 1710001002/LD/22012034538247 | khel medan nirman gram jugpura part 02 | 14757 | 1710001000NRG22170220221069027 | Rejected | Account closed | 28/02/2022 | MP1710001_170222FTO_1075931 | 1069027 |
| 1710001WL0190328 | MP-10-001-002-004/47 | 4 | रामदेवी | 1710001002/LD/22012034538247 | khel medan nirman gram jugpura part 02 | 14757 | 1710001000NRG22060920221216415 | Rejected | Account closed | 05/10/2023 | MP1710001_140823FTO_218739 | 1216415 |
| 1710001WL0191447 | MP-10-001-002-004/47 | 4 | रामदेवी | 1710001002/LD/22012034538247 | khel medan nirman gram jugpura part 02 | 14757 | 1710001000NRG22131020231221944 | Rejected | No Such Account | 15/05/2024 | MP1710001_120324FTO_498933 | 1221944 |