| 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. |
| 1707001019WL097434 | MP-07-001-019-003/417 | 1 | Ramsvarup Kori | 1707001019/IF/22012034588383 | Nandanphaloddhyan Dhaniram / Chukhar kori Gp SINDURSAGAR | 24993 | 1707001019NRG22290320221169343 | Rejected | Account Closed | 21/08/2022 | MP1707001_290322FTO_1203509 | 1169343 |
| 1707001WL0099763 | MP-07-001-019-003/417 | 1 | Ramsvarup Kori | 1707001019/IF/22012034588383 | Nandanphaloddhyan Dhaniram / Chukhar kori Gp SINDURSAGAR | 24993 | 1707001019NRG22211220221196438 | Rejected | Account closed | 03/06/2023 | MP1707001_290523FTO_62149 | 1196438 |
| 1707001WL0100074 | MP-07-001-019-003/417 | 1 | Ramsvarup Kori | 1707001019/IF/22012034588383 | Nandanphaloddhyan Dhaniram / Chukhar kori Gp SINDURSAGAR | 24993 | 1707001019NRG22080620231198181 | Rejected | Account closed | 03/01/2024 | MP1707001_031223FTO_372483 | 1198181 |
| 1707001WL0100180 | MP-07-001-019-003/417 | 1 | Ramsvarup Kori | 1707001019/IF/22012034588383 | Nandanphaloddhyan Dhaniram / Chukhar kori Gp SINDURSAGAR | 24993 | 1707001019NRG22230120241198630 | Yet to be process | | | | 1198630 |