| 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. |
| 1745006WL069545 | MP-45-006-022-002/255 | 1 | धूपराम | 1745006022/WC/22012034963841 | NALA VISTARIKARAN NIRMAN KARYE BHALVAHI NALA GP GORKHPUR | 17942 | 1745006000NRG23101220221191431 | Rejected | Account closed | 21/12/2022 | MP1745006_101222FTO_574339 | 1191431 |
| 1745006WL0072897 | MP-45-006-022-002/255 | 1 | धूपराम | 1745006022/WC/22012034963841 | NALA VISTARIKARAN NIRMAN KARYE BHALVAHI NALA GP GORKHPUR | 17942 | 1745006000NRG23261220221282774 | Rejected | Account closed | 02/05/2023 | MP1745006_270123FTO_655250 | 1282774 |
| 1745006WL0088652 | MP-45-006-022-002/255 | 1 | धूपराम | 1745006022/WC/22012034963841 | NALA VISTARIKARAN NIRMAN KARYE BHALVAHI NALA GP GORKHPUR | 17942 | 1745006000NRG23100520231716204 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1716204 |
| 1745006WL0089668 | MP-45-006-022-002/255 | 1 | धूपराम | 1745006022/WC/22012034963841 | NALA VISTARIKARAN NIRMAN KARYE BHALVAHI NALA GP GORKHPUR | 17942 | 1745006000NRG23230820231720233 | Processed | | 13/03/2024 | MP1745006_140124FTO_430635 | 1720233 |