| 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. |
| 1701007054WL027436 | MP-01-007-051-001/7902-D | 2 | Reena | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 18976 | 1701007054NRG23250120231486092 | Rejected | Account closed | 02/05/2023 | MP1701007_250123APB_FTO_652824 | 1486092 |
| 1701007WL0031691 | MP-01-007-051-001/7902-D | 2 | Reena | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 18976 | 1701007054NRG23050520231688678 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1688678 |
| 1701007WL0032285 | MP-01-007-051-001/7902-D | 2 | Reena | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 18976 | 1701007054NRG23050720231703657 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703657 |
| 1701007WL0032369 | MP-01-007-051-001/7902-D | 2 | Reena | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 18976 | 1701007054NRG23190720231704517 | Yet to be process | | | | 1704517 |