| 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. |
| 1702001075WL011801 | MP-02-001-075-001/38-C | 1 | dharmendra | 1702001075/WC/22012034985587 | talav nirman kary ramsundar bohare ki nariya ke pass | 4991 | 1702001075NRG23031020220379745 | Rejected | Account closed | 11/10/2022 | MP1702001_031022FTO_441223 | 379745 |
| 1702001WL0014125 | MP-02-001-075-001/38-C | 1 | dharmendra | 1702001075/WC/22012034985587 | talav nirman kary ramsundar bohare ki nariya ke pass | 4991 | 1702001075NRG23031120220423261 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 423261 |
| 1702001WL0027343 | MP-02-001-075-001/38-C | 1 | dharmendra | 1702001075/WC/22012034985587 | talav nirman kary ramsundar bohare ki nariya ke pass | 4991 | 1702001075NRG23070620230720693 | Yet to be process | | | | 720693 |