| 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. |
| 1707001020WL012827 | MP-07-001-020-001/49 | 1 | हरनारायण | 1707001020/WC/22012035036131 | parkuletion tenk nirman kamlesh kushwaha ke khet ke pass kunwarpura | 3244 | 1707001020NRG24010720230163888 | Rejected | Account closed | 13/07/2023 | MP1707001_010723FTO_142218 | 163888 |
| 1707001WL0019492 | MP-07-001-020-001/49 | 1 | हरनारायण | 1707001020/WC/22012035036131 | parkuletion tenk nirman kamlesh kushwaha ke khet ke pass kunwarpura | 3244 | 1707001020NRG24010820230232771 | Rejected | Account closed | 07/08/2023 | MP1707001_010823FTO_198892 | 232771 |
| 1707001WL0025157 | MP-07-001-020-001/49 | 1 | हरनारायण | 1707001020/WC/22012035036131 | parkuletion tenk nirman kamlesh kushwaha ke khet ke pass kunwarpura | 3244 | 1707001020NRG24030920230279783 | Processed | | 13/09/2023 | MP1707001_100923FTO_258878 | 279783 |