| 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. |
| 1701007054WL026388 | MP-01-007-054-002/162 | 2 | कमला | 1701007054/WC/22012035007878 | GWIMP- Ardhan Band Nirman Kary Dagi Baba Ke Pass Salempur | 18854 | 1701007054NRG23160120231420889 | Rejected | Account closed | 02/05/2023 | MP1701007_160123FTO_635689 | 1420889 |
| 1701007WL0031691 | MP-01-007-054-002/162 | 2 | कमला | 1701007054/WC/22012035007878 | GWIMP- Ardhan Band Nirman Kary Dagi Baba Ke Pass Salempur | 18854 | 1701007054NRG23050520231688700 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1688700 |
| 1701007WL0032254 | MP-01-007-054-002/162 | 2 | कमला | 1701007054/WC/22012035007878 | GWIMP- Ardhan Band Nirman Kary Dagi Baba Ke Pass Salempur | 18854 | 1701007054NRG23020720231702982 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1702982 |
| 1701007WL0032369 | MP-01-007-054-002/162 | 2 | कमला | 1701007054/WC/22012035007878 | GWIMP- Ardhan Band Nirman Kary Dagi Baba Ke Pass Salempur | 18854 | 1701007054NRG23190720231704532 | Yet to be process | | | | 1704532 |