| 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. |
| 1708002065WL041725 | MP-08-002-065-001/68-A | 2 | तुलसा | 1708002065/IF/22012034572709 | medbandhan nirman pusua/ vinda ahirwar | 11114 | 1708002065NRG22170620210359142 | Rejected | Account closed | 03/08/2021 | MP1708002_170621FTO_307445 | 359142 |
| 1708002WL085873 | MP-08-002-065-001/68-A | 2 | तुलसा | 1708002065/IF/22012034572709 | medbandhan nirman pusua/ vinda ahirwar | 11114 | 1708002065NRG22090920210699160 | Rejected | Account closed | 07/04/2022 | MP1708002_260322FTO_1185483 | 699160 |
| 1708002WL0170206 | MP-08-002-065-001/68-A | 2 | तुलसा | 1708002065/IF/22012034572709 | medbandhan nirman pusua/ vinda ahirwar | 11114 | 1708002065NRG22280720221234820 | Rejected | Account closed | 02/05/2023 | MP1708002_160123FTO_636167 | 1234820 |
| 1708002WL0170986 | MP-08-002-065-001/68-A | 2 | तुलसा | 1708002065/IF/22012034572709 | medbandhan nirman pusua/ vinda ahirwar | 11114 | 1708002065NRG22010620231239982 | Yet to be process | | | | 1239982 |