| 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. |
| 1713001028WL040850 | MP-13-001-028-001/641 | 1 | dipak verma | 1713001028/WH/22012034928204 | तालाब जीर्णोधार खुटहा तालाब चौर | 10025 | 1713001028NRG23210620220207620 | Rejected | Account closed | 10/08/2022 | MP1713001_210622FTO_215041 | 207620 |
| 1713001WL0084421 | MP-13-001-028-001/641 | 1 | dipak verma | 1713001028/WH/22012034928204 | तालाब जीर्णोधार खुटहा तालाब चौर | 10025 | 1713001028NRG23290920220391695 | Rejected | Account closed | 02/05/2023 | MP1713001_230323FTO_723992 | 391695 |
| 1713001WL0128421 | MP-13-001-028-001/641 | 1 | dipak verma | 1713001028/WH/22012034928204 | तालाब जीर्णोधार खुटहा तालाब चौर | 10025 | 1713001028NRG23090520230601329 | Yet to be process | | | | 601329 |