| 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. |
| 1707002037WL038652 | MP-07-002-037-002/1059-A | 1 | Akeli | 1707002037/DP/22012034579724 | सडक किनारे व़क्षारोपण कार्य पीएमजीएसवाइ रेलवे चौकि हीरापुर से कनौरा की ओर | 20308 | 1707002037NRG24041220230434303 | Rejected | No Such Account | 03/01/2024 | MP1707002_041223FTO_373769 | 434303 |
| 1707002WL0044425 | MP-07-002-037-002/1059-A | 1 | Akeli | 1707002037/DP/22012034579724 | सडक किनारे व़क्षारोपण कार्य पीएमजीएसवाइ रेलवे चौकि हीरापुर से कनौरा की ओर | 20308 | 1707002037NRG24080120240505717 | Processed | | 13/03/2024 | MP1707002_080124FTO_424271 | 505717 |