| 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. |
| 1701007043WL021332 | MP-01-007-043-001/478-A | 1 | रामलाल गोड | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 10709 | 1701007043NRG23091220221141140 | Rejected | Account closed | 21/12/2022 | MP1701007_091222FTO_572068 | 1141140 |
| 1701007WL0024009 | MP-01-007-043-001/478-A | 1 | रामलाल गोड | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 10709 | 1701007043NRG23281220221281890 | Rejected | Account closed | 02/05/2023 | MP1701007_110123FTO_626966 | 1281890 |
| 1701007WL0031631 | MP-01-007-043-001/478-A | 1 | रामलाल गोड | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 10709 | 1701007043NRG23040520231686939 | Rejected | Account closed | 26/05/2023 | MP1701007_150523FTO_42390 | 1686939 |
| 1701007WL0032203 | MP-01-007-043-001/478-A | 1 | रामलाल गोड | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 10709 | 1701007043NRG23070620231701284 | Rejected | Account closed | 13/07/2023 | MP1701007_040723FTO_146907 | 1701284 |
| 1701007WL0032375 | MP-01-007-043-001/478-A | 1 | रामलाल गोड | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 10709 | 1701007043NRG23190720231704642 | Yet to be process | | | | 1704642 |