| 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. |
| 1707001014WL071625 | MP-07-001-014-001/608 | 1 | प्रीतम केवट | 1707001014/WC/22012034585170 | Contour tranch nirman chitai ka pahar sakooli | 17344 | 1707001014NRG23301220220656784 | Rejected | No Such Account | 02/05/2023 | MP1707001_301222FTO_608870 | 656784 |
| 1707001WL0084726 | MP-07-001-014-001/608 | 1 | प्रीतम केवट | 1707001014/WC/22012034585170 | Contour tranch nirman chitai ka pahar sakooli | 17344 | 1707001014NRG23160620230763158 | Rejected | No Such Account | 15/09/2023 | MP1707001_250623FTO_125330 | 763158 |
| 1707001WL0084986 | MP-07-001-014-001/608 | 1 | प्रीतम केवट | 1707001014/WC/22012034585170 | Contour tranch nirman chitai ka pahar sakooli | 17344 | 1707001014NRG23280920230764410 | Yet to be process | | | | 764410 |