| 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. |
| 1707001024WL004876 | MP-07-001-024-002/595 | 1 | ARVIND KUMAR ARYA | 1707001024/WC/22012034931554 | परकोलेशन टैक निर्माण कार्य पठार बाबा के पास | 1421 | 1707001024NRG23020520220088393 | Rejected | No Such Account | 10/08/2022 | MP1707001_020522FTO_94675 | 88393 |
| 1707001WL0069327 | MP-07-001-024-002/595 | 1 | ARVIND KUMAR ARYA | 1707001024/WC/22012034931554 | परकोलेशन टैक निर्माण कार्य पठार बाबा के पास | 1421 | 1707001024NRG23211220220638489 | Rejected | No Such Account | 02/05/2023 | MP1707001_281222FTO_604593 | 638489 |
| 1707001WL0084653 | MP-07-001-024-002/595 | 1 | ARVIND KUMAR ARYA | 1707001024/WC/22012034931554 | परकोलेशन टैक निर्माण कार्य पठार बाबा के पास | 1421 | 1707001024NRG23080620230762803 | Rejected | No Such Account | 15/09/2023 | MP1707001_250623FTO_125330 | 762803 |
| 1707001WL0084998 | MP-07-001-024-002/595 | 1 | ARVIND KUMAR ARYA | 1707001024/WC/22012034931554 | परकोलेशन टैक निर्माण कार्य पठार बाबा के पास | 1421 | 1707001024NRG23021020230764459 | Yet to be process | | | | 764459 |