| 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. |
| 1707001014WL038175 | MP-07-001-014-001/598 | 1 | नाथूराम पाल | 1707001014/WC/22012034585170 | Contour tranch nirman chitai ka pahar sakooli | 7575 | 1707001014NRG23030920220427210 | Rejected | No Such Account | 06/10/2022 | MP1707001_040922FTO_375801 | 427210 |
| 1707001WL0075478 | MP-07-001-014-001/598 | 1 | नाथूराम पाल | 1707001014/WC/22012034585170 | Contour tranch nirman chitai ka pahar sakooli | 7575 | 1707001014NRG23150120230686849 | Rejected | No Such Account | 02/05/2023 | MP1707001_150123FTO_634537 | 686849 |
| 1707001WL0084726 | MP-07-001-014-001/598 | 1 | नाथूराम पाल | 1707001014/WC/22012034585170 | Contour tranch nirman chitai ka pahar sakooli | 7575 | 1707001014NRG23160620230763157 | Rejected | No Such Account | 15/09/2023 | MP1707001_250623FTO_125330 | 763157 |
| 1707001WL0085011 | MP-07-001-014-001/598 | 1 | नाथूराम पाल | 1707001014/WC/22012034585170 | Contour tranch nirman chitai ka pahar sakooli | 7575 | 1707001014NRG23141120230764518 | Yet to be process | | | | 764518 |