| 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. |
| 1707001014WL071750 | MP-07-001-014-001/668 | 1 | अरूण | 1707001014/AV/22012034616907 | PMAGY बाउन्ड्रीवाल निर्माण कार्य प्राथमिक पाठशााला रौतयाना डाबरखास | 17607 | 1707001014NRG23301220220658008 | Rejected | Account closed | 02/05/2023 | MP1707001_301222FTO_608870 | 658008 |
| 1707001WL0084726 | MP-07-001-014-001/668 | 1 | अरूण | 1707001014/AV/22012034616907 | PMAGY बाउन्ड्रीवाल निर्माण कार्य प्राथमिक पाठशााला रौतयाना डाबरखास | 17607 | 1707001014NRG23160620230763161 | Rejected | Account closed | 15/09/2023 | MP1707001_250623FTO_125330 | 763161 |
| 1707001WL0084986 | MP-07-001-014-001/668 | 1 | अरूण | 1707001014/AV/22012034616907 | PMAGY बाउन्ड्रीवाल निर्माण कार्य प्राथमिक पाठशााला रौतयाना डाबरखास | 17607 | 1707001014NRG23280920230764413 | Yet to be process | | | MP1707001_260924FTO_191291 | 764413 |