| 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. |
| 1701006054WL026679 | MP-01-006-054-001/904-B | 1 | Hakim Yadav | 1701006054/WC/22012034857029 | contur trunch nirman kary mahaveerpura ke upar | 19081 | 1701006054NRG23180120231438463 | Rejected | Account closed | 02/05/2023 | MP1701006_180123FTO_641953 | 1438463 |
| 1701006WL0031975 | MP-01-006-054-001/904-B | 1 | Hakim Yadav | 1701006054/WC/22012034857029 | contur trunch nirman kary mahaveerpura ke upar | 19081 | 1701006054NRG23080520231697057 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61068 | 1697057 |
| 1701006WL0032217 | MP-01-006-054-001/904-B | 1 | Hakim Yadav | 1701006054/WC/22012034857029 | contur trunch nirman kary mahaveerpura ke upar | 19081 | 1701006054NRG23110620231701684 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701684 |