| 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. |
| 1707002062WL004356 | MP-07-002-062-002/10-A | 2 | Suman | 1707002062/IF/22012034934889 | ctr kharkhari nirman karya puniya / chene pal gp simra bhata | 2560 | 1707002062NRG24240520230054425 | Rejected | Account closed | 20/06/2023 | MP1707002_240523FTO_55860 | 54425 |
| 1707002WL0017902 | MP-07-002-062-002/10-A | 2 | Suman | 1707002062/IF/22012034934889 | ctr kharkhari nirman karya puniya / chene pal gp simra bhata | 2560 | 1707002062NRG24250720230221633 | Rejected | Account closed | 02/08/2023 | MP1707002_260723FTO_188962 | 221633 |
| 1707002WL0021175 | MP-07-002-062-002/10-A | 2 | Suman | 1707002062/IF/22012034934889 | ctr kharkhari nirman karya puniya / chene pal gp simra bhata | 2560 | 1707002062NRG24100820230247061 | Rejected | Account closed | 12/03/2024 | MP1707002_111223FTO_384839 | 247061 |
| 1707002WL0056345 | MP-07-002-062-002/10-A | 2 | Suman | 1707002062/IF/22012034934889 | ctr kharkhari nirman karya puniya / chene pal gp simra bhata | 2560 | 1707002062NRG24080420240668406 | Yet to be process | | | | 668406 |