| 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. |
| 1701006040WL021042 | MP-01-006-040-001/13244 | 1 | swarthi rajak | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 10453 | 1701006040NRG23071220221129758 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_071222FTO_567784 | 1129758 |
| 1701006WL0031629 | MP-01-006-040-001/13244 | 1 | swarthi rajak | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 10453 | 1701006040NRG23040520231686653 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61059 | 1686653 |
| 1701006WL0032225 | MP-01-006-040-001/13244 | 1 | swarthi rajak | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 10453 | 1701006040NRG23130620231701770 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701770 |