| 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. |
| 1707001016WL074260 | MP-07-001-016-001/500 | 2 | Tara | 1707001016/RC/22012034553110 | mukhay sadak se shantidham ki or Gp dhawabagra | 19267 | 1707001016NRG22051220210902854 | Rejected | No Such Account | 21/12/2021 | MP1707001_061221FTO_856122 | 902854 |
| 1707001WL084215 | MP-07-001-016-001/500 | 2 | Tara | 1707001016/RC/22012034553110 | mukhay sadak se shantidham ki or Gp dhawabagra | 19267 | 1707001016NRG22210120221017612 | Rejected | Account closed | 02/03/2022 | MP1707001_220122FTO_1005496 | 1017612 |
| 1707001WL0099955 | MP-07-001-016-001/500 | 2 | Tara | 1707001016/RC/22012034553110 | mukhay sadak se shantidham ki or Gp dhawabagra | 19267 | 1707001016NRG22160120231197603 | Rejected | No Such Account | 02/05/2023 | MP1707001_210123FTO_647018 | 1197603 |
| 1707001WL0100082 | MP-07-001-016-001/500 | 2 | Tara | 1707001016/RC/22012034553110 | mukhay sadak se shantidham ki or Gp dhawabagra | 19267 | 1707001016NRG22090620231198201 | Rejected | No Such Account | 31/07/2023 | MP1707001_200723FTO_178406 | 1198201 |
| 1707001WL0100156 | MP-07-001-016-001/500 | 2 | Tara | 1707001016/RC/22012034553110 | mukhay sadak se shantidham ki or Gp dhawabagra | 19267 | 1707001016NRG22100820231198508 | Yet to be process | | | | 1198508 |