| 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. |
| 1707001046WL050031 | MP-07-001-046-002/696 | 1 | indal Kushwaha | 1707001046/WC/22012034588592 | CONTOUR TRENCH NIRMAD RAI KI TORIYA BILT | 11948 | 1707001046NRG23121020220501572 | Rejected | Account closed | 19/10/2022 | MP1707001_121022FTO_457593 | 501572 |
| 1707001WL0069304 | MP-07-001-046-002/696 | 1 | indal Kushwaha | 1707001046/WC/22012034588592 | CONTOUR TRENCH NIRMAD RAI KI TORIYA BILT | 11948 | 1707001046NRG23211220220638213 | Rejected | Account closed | 02/05/2023 | MP1707001_281222FTO_604593 | 638213 |
| 1707001WL0084731 | MP-07-001-046-002/696 | 1 | indal Kushwaha | 1707001046/WC/22012034588592 | CONTOUR TRENCH NIRMAD RAI KI TORIYA BILT | 11948 | 1707001046NRG23160620230763173 | Rejected | Account closed | 15/09/2023 | MP1707001_250623FTO_125330 | 763173 |
| 1707001WL0084988 | MP-07-001-046-002/696 | 1 | indal Kushwaha | 1707001046/WC/22012034588592 | CONTOUR TRENCH NIRMAD RAI KI TORIYA BILT | 11948 | 1707001046NRG23290920230764420 | Rejected | Account closed | 03/08/2024 | MP1707001_250724FTO_117564 | 764420 |
| 1707001WL0085158 | MP-07-001-046-002/696 | 1 | indal Kushwaha | 1707001046/WC/22012034588592 | CONTOUR TRENCH NIRMAD RAI KI TORIYA BILT | 11948 | 1707001046NRG23090820240765404 | Yet to be process | | | MP1707001_120924APB_FTO_176185 | 765404 |