| 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. |
| 1707001071WL067127 | MP-07-001-046-003/571 | 1 | अंकित कुमार कुशवाहा | 1707001071/WC/22012034921953 | खेत तालाब चारागाय के पास नयाखेरा | 16784 | 1707001071NRG23141220220621353 | Rejected | Account closed | 23/12/2022 | MP1707001_141222FTO_582381 | 621353 |
| 1707001WL0073457 | MP-07-001-046-003/571 | 1 | अंकित कुमार कुशवाहा | 1707001071/WC/22012034921953 | खेत तालाब चारागाय के पास नयाखेरा | 16784 | 1707001071NRG23060120230670770 | Rejected | Account closed | 02/05/2023 | MP1707001_060123FTO_620593 | 670770 |
| 1707001WL0084319 | MP-07-001-046-003/571 | 1 | अंकित कुमार कुशवाहा | 1707001071/WC/22012034921953 | खेत तालाब चारागाय के पास नयाखेरा | 16784 | 1707001071NRG23080520230759688 | Rejected | Account closed | 18/05/2023 | MP1707001_090523FTO_35321 | 759688 |
| 1707001WL0084568 | MP-07-001-046-003/571 | 1 | अंकित कुमार कुशवाहा | 1707001071/WC/22012034921953 | खेत तालाब चारागाय के पास नयाखेरा | 16784 | 1707001071NRG23030620230762166 | Processed | | 07/06/2023 | MP1707001_030623FTO_71520 | 762166 |