| 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. |
| 1701007059WL025196 | MP-01-007-059-003/1288-B | 1 | सुगरसिंह यादव | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 15347 | 1701007059NRG23050120231344567 | Rejected | Account closed | 02/05/2023 | MP1701007_050123FTO_617926 | 1344567 |
| 1701007WL0031682 | MP-01-007-059-003/1288-B | 1 | सुगरसिंह यादव | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 15347 | 1701007059NRG23050520231688328 | Rejected | Account closed | 22/06/2023 | MP1701007_150523FTO_42406 | 1688328 |
| 1701007WL0032281 | MP-01-007-059-003/1288-B | 1 | सुगरसिंह यादव | 1701007059/WC/22012034756430 | talab nirman karya gow shala ke pas | 15347 | 1701007059NRG23040720231703573 | Processed | | 11/07/2023 | MP1701007_060723FTO_150371 | 1703573 |