| 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. |
| 1707001018WL005712 | MP-07-001-018-001/12-A | 1 | pradeep dhovi | 1707001018/RC/22012034572179 | एप्रोच रोड निर्माण मेंन सड़क से गौशाला तक | 1382 | 1707001018NRG23060520220102474 | Rejected | Account closed | 10/08/2022 | MP1707001_060522FTO_107355 | 102474 |
| 1707001WL0069464 | MP-07-001-018-001/12-A | 1 | pradeep dhovi | 1707001018/RC/22012034572179 | एप्रोच रोड निर्माण मेंन सड़क से गौशाला तक | 1382 | 1707001018NRG23221220220639774 | Rejected | Account closed | 02/05/2023 | MP1707001_281222FTO_604593 | 639774 |
| 1707001WL0084718 | MP-07-001-018-001/12-A | 1 | pradeep dhovi | 1707001018/RC/22012034572179 | एप्रोच रोड निर्माण मेंन सड़क से गौशाला तक | 1382 | 1707001018NRG23140620230763126 | Rejected | Account closed | 15/09/2023 | MP1707001_250623FTO_125330 | 763126 |
| 1707001WL0085010 | MP-07-001-018-001/12-A | 1 | pradeep dhovi | 1707001018/RC/22012034572179 | एप्रोच रोड निर्माण मेंन सड़क से गौशाला तक | 1382 | 1707001018NRG23141120230764516 | Yet to be process | | | | 764516 |