| 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. |
| 1707001024WL025003 | MP-07-001-024-002/595 | 1 | ARVIND KUMAR ARYA | 1707001024/WC/22012034590880 | चेकडेम निर्माण मरघट के पास बैना डाढो नाला पठाराम | 7268 | 1707001024NRG22240620210360694 | Rejected | No Such Account | 02/08/2021 | MP1707001_250621FTO_339211 | 360694 |
| 1707001WL096827 | MP-07-001-024-002/595 | 1 | ARVIND KUMAR ARYA | 1707001024/WC/22012034590880 | चेकडेम निर्माण मरघट के पास बैना डाढो नाला पठाराम | 7268 | 1707001024NRG22250320221161805 | Rejected | No Such Account | 03/06/2023 | MP1707001_290523FTO_62149 | 1161805 |
| 1707001WL0100121 | MP-07-001-024-002/595 | 1 | ARVIND KUMAR ARYA | 1707001024/WC/22012034590880 | चेकडेम निर्माण मरघट के पास बैना डाढो नाला पठाराम | 7268 | 1707001024NRG22100720231198377 | Yet to be process | | | | 1198377 |