| 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. |
| 1701007065WL026247 | MP-01-007-065-002/1149 | 1 | moharsingh | 1701007065/WC/22012035008415 | GWIMP- Talab nirman kary sankare bali khoh jharela | 18051 | 1701007065NRG23140120231412054 | Rejected | Account closed | 02/05/2023 | MP1701007_160123FTO_635982 | 1412054 |
| 1701007WL0031662 | MP-01-007-065-002/1149 | 1 | moharsingh | 1701007065/WC/22012035008415 | GWIMP- Talab nirman kary sankare bali khoh jharela | 18051 | 1701007065NRG23050520231687777 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1687777 |
| 1701007WL0032277 | MP-01-007-065-002/1149 | 1 | moharsingh | 1701007065/WC/22012035008415 | GWIMP- Talab nirman kary sankare bali khoh jharela | 18051 | 1701007065NRG23040720231703521 | Yet to be process | | | | 1703521 |