| 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. |
| 1709005018WL022692 | MP-09-005-018-001/75 | 1 | कल्लू | 1709005018/WH/22012034459514 | BILPURA- इमली वाली तलैया जीर्णोद्धार | 6937 | 1709005018NRG23220620220203740 | Rejected | Account closed | 10/08/2022 | MP1709005_220622FTO_218959 | 203740 |
| 1709005WL0062469 | MP-09-005-018-001/75 | 1 | कल्लू | 1709005018/WH/22012034459514 | BILPURA- इमली वाली तलैया जीर्णोद्धार | 6937 | 1709005018NRG23031220220446800 | Rejected | Account closed | 02/05/2023 | MP1709005_031222FTO_560379 | 446800 |
| 1709005WL0081763 | MP-09-005-018-001/75 | 1 | कल्लू | 1709005018/WH/22012034459514 | BILPURA- इमली वाली तलैया जीर्णोद्धार | 6937 | 1709005018NRG23150620230600542 | Rejected | Account closed | 15/09/2023 | MP1709005_280623FTO_134822 | 600542 |
| 1709005WL0082152 | MP-09-005-018-001/75 | 1 | कल्लू | 1709005018/WH/22012034459514 | BILPURA- इमली वाली तलैया जीर्णोद्धार | 6937 | 1709005018NRG23011020230602096 | Rejected | Account closed | 03/01/2024 | MP1709005_091123FTO_351147 | 602096 |
| 1709005WL0082184 | MP-09-005-018-001/75 | 1 | कल्लू | 1709005018/WH/22012034459514 | BILPURA- इमली वाली तलैया जीर्णोद्धार | 6937 | 1709005018NRG23180120240602193 | Yet to be process | | | | 602193 |