| 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. |
| 1709005037WL072086 | MP-09-005-037-001/404-A | 1 | रम्मू | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25243 | 1709005037NRG23130120230518977 | Rejected | Account closed | 02/05/2023 | MP1709005_130123FTO_632270 | 518977 |
| 1709005WL0081611 | MP-09-005-037-001/404-A | 1 | रम्मू | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25243 | 1709005037NRG23240520230599622 | Rejected | Account closed | 20/06/2023 | MP1709005_240523FTO_55425 | 599622 |
| 1709005WL0081879 | MP-09-005-037-001/404-A | 1 | रम्मू | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25243 | 1709005037NRG23100720230601074 | Rejected | Account closed | 18/07/2023 | MP1709005_110723FTO_160098 | 601074 |
| 1709005WL0081936 | MP-09-005-037-001/404-A | 1 | रम्मू | 1709005037/WH/22012034460311 | KHAJURI HAR TALAB GAHRIKARAN EVM JIRNODHHAR KARY, BORI | 25243 | 1709005037NRG23250720230601390 | Processed | | 31/07/2023 | MP1709005_250723FTO_186866 | 601390 |