| 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. |
| 1712001039WL088291 | MP-12-001-039-001/1046 | 1 | Arti | 1712001039/AV/22012034625749 | सामुदायिक भवन निर्माण पिपरीटोला | 25413 | 1712001039NRG23010220230568590 | Rejected | No Such Account | 02/05/2023 | MP1712001_030223FTO_667317 | 568590 |
| 1712001WL0095016 | MP-12-001-039-001/1046 | 1 | Arti | 1712001039/AV/22012034625749 | सामुदायिक भवन निर्माण पिपरीटोला | 25413 | 1712001039NRG23060620230611373 | Rejected | No Such Account | 15/06/2023 | MP1712001_080623FTO_78310 | 611373 |
| 1712001WL0095233 | MP-12-001-039-001/1046 | 1 | Arti | 1712001039/AV/22012034625749 | सामुदायिक भवन निर्माण पिपरीटोला | 25413 | 1712001039NRG23220620230611929 | Rejected | No Such Account | 30/06/2023 | MP1712001_220623FTO_118390 | 611929 |
| 1712001WL0095311 | MP-12-001-039-001/1046 | 1 | Arti | 1712001039/AV/22012034625749 | सामुदायिक भवन निर्माण पिपरीटोला | 25413 | 1712001039NRG23100720230612210 | Processed | | 14/07/2023 | MP1712001_100723FTO_158682 | 612210 |