| 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. |
| 1707002001WL027030 | MP-07-002-001-001/645 | 1 | वंदना | 1707002001/DP/22012034587332 | Braksha ropan nirman karya teda khirk road gp bachhaura | 14521 | 1707002001NRG24140920230294790 | Rejected | Account closed | 05/10/2023 | MP1707002_140923FTO_265733 | 294790 |
| 1707002WL0032791 | MP-07-002-001-001/645 | 1 | वंदना | 1707002001/DP/22012034587332 | Braksha ropan nirman karya teda khirk road gp bachhaura | 14521 | 1707002001NRG24171020230348413 | Rejected | No Such Account | 15/11/2023 | MP1707002_201023FTO_326851 | 348413 |
| 1707002WL0037310 | MP-07-002-001-001/645 | 1 | वंदना | 1707002001/DP/22012034587332 | Braksha ropan nirman karya teda khirk road gp bachhaura | 14521 | 1707002001NRG24201120230413926 | Processed | | 01/01/2024 | MP1707002_201123FTO_360359 | 413926 |