| 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. |
| 1704002069WL007043 | MP-04-002-069-001/923 | 1 | Omprakash | 1704002069/IF/22012034760694 | CTR kapil dhara kup nirman meera/ramkumar | 5701 | 1704002069NRG23230820220117766 | Rejected | Account closed | 04/10/2022 | MP1704002_100922FTO_388003 | 117766 |
| 1704002WL0015720 | MP-04-002-069-001/923 | 1 | Omprakash | 1704002069/IF/22012034760694 | CTR kapil dhara kup nirman meera/ramkumar | 5701 | 1704002069NRG23270120230197529 | Rejected | Account closed | 02/05/2023 | MP1704002_270123FTO_655944 | 197529 |
| 1704002WL0017549 | MP-04-002-069-001/923 | 1 | Omprakash | 1704002069/IF/22012034760694 | CTR kapil dhara kup nirman meera/ramkumar | 5701 | 1704002069NRG23300620230219400 | Rejected | Account closed | 13/07/2023 | MP1704002_300623FTO_139348 | 219400 |
| 1704002WL0017581 | MP-04-002-069-001/923 | 1 | Omprakash | 1704002069/IF/22012034760694 | CTR kapil dhara kup nirman meera/ramkumar | 5701 | 1704002069NRG23080820230219483 | Yet to be process | | | | 219483 |