| 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. |
| 1707002062WL028901 | MP-07-002-062-001/1507-A | 1 | Pahalwan | 1707002062/IF/22012034849109 | Ctr kharkhari nirman karya dwarika S/o diwal pal gp simra bhata | 10633 | 1707002062NRG23050820220369183 | Rejected | No Such Account | 02/09/2022 | MP1707002_060822FTO_315041 | 369183 |
| 1707002WL0046154 | MP-07-002-062-001/1507-A | 1 | Pahalwan | 1707002062/IF/22012034849109 | Ctr kharkhari nirman karya dwarika S/o diwal pal gp simra bhata | 10633 | 1707002062NRG23280920220475530 | Rejected | No Such Account | 07/10/2022 | MP1707002_280922FTO_431072 | 475530 |
| 1707002WL0056554 | MP-07-002-062-001/1507-A | 1 | Pahalwan | 1707002062/IF/22012034849109 | Ctr kharkhari nirman karya dwarika S/o diwal pal gp simra bhata | 10633 | 1707002062NRG23091120220546452 | Rejected | No Such Account | 19/11/2022 | MP1707002_091122FTO_502779 | 546452 |
| 1707002WL0063301 | MP-07-002-062-001/1507-A | 1 | Pahalwan | 1707002062/IF/22012034849109 | Ctr kharkhari nirman karya dwarika S/o diwal pal gp simra bhata | 10633 | 1707002062NRG23021220220593802 | Rejected | No Such Account | 02/05/2023 | MP1707002_021222FTO_558169 | 593802 |
| 1707002WL0084343 | MP-07-002-062-001/1507-A | 1 | Pahalwan | 1707002062/IF/22012034849109 | Ctr kharkhari nirman karya dwarika S/o diwal pal gp simra bhata | 10633 | 1707002062NRG23090520230760092 | Rejected | No Such Account | 12/03/2024 | MP1707002_111223FTO_384873 | 760092 |
| 1707002WL0085078 | MP-07-002-062-001/1507-A | 1 | Pahalwan | 1707002062/IF/22012034849109 | Ctr kharkhari nirman karya dwarika S/o diwal pal gp simra bhata | 10633 | 1707002062NRG23020520240764868 | Yet to be process | | | MP1707002_150524FTO_35545 | 764868 |