| 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. |
| 1701005008WL000740 | MP-01-005-008-001/384 | 1 | रमन | 1701005008/FP/22012034630620 | Pattar Nala nirman Ramesh Tyagi ke makan se Arhela Pura ki or | 902 | 1701005008NRG24150520230066433 | Rejected | Account closed | 23/05/2023 | MP1701005_160523APB_FTO_43369 | 66433 |
| 1701005WL0001783 | MP-01-005-008-001/384 | 1 | रमन | 1701005008/FP/22012034630620 | Pattar Nala nirman Ramesh Tyagi ke makan se Arhela Pura ki or | 902 | 1701005008NRG24270520230150937 | Rejected | Account closed | 31/07/2023 | MP1701005_100723FTO_158071 | 150937 |
| 1701005WL0017360 | MP-01-005-008-001/384 | 1 | रमन | 1701005008/FP/22012034630620 | Pattar Nala nirman Ramesh Tyagi ke makan se Arhela Pura ki or | 902 | 1701005008NRG24201020231132715 | Yet to be process | | | | 1132715 |