| 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. |
| 1701006025WL028559 | MP-01-006-025-001/1728 | 2 | munni | 1701006025/WC/22012034642563 | CHECK DEM NIRMAN KARY MURARI LAL TYAGI KE KHET KE PAS LAKHHO | 9967 | 1701006025NRG22161220211668349 | Rejected | No Such Account | 24/12/2021 | MP1701006_161221FTO_890742 | 1668349 |
| 1701006WL030005 | MP-01-006-025-001/1728 | 2 | munni | 1701006025/WC/22012034642563 | CHECK DEM NIRMAN KARY MURARI LAL TYAGI KE KHET KE PAS LAKHHO | 9967 | 1701006025NRG22281220211730074 | Rejected | No Such Account | 28/02/2022 | MP1701006_291221FTO_939599 | 1730074 |
| 1701006WL0040539 | MP-01-006-025-001/1728 | 2 | munni | 1701006025/WC/22012034642563 | CHECK DEM NIRMAN KARY MURARI LAL TYAGI KE KHET KE PAS LAKHHO | 9967 | 1701006025NRG22070620222138864 | Rejected | No Such Account | 02/05/2023 | MP1701006_060123FTO_618855 | 2138864 |
| 1701006WL0041290 | MP-01-006-025-001/1728 | 2 | munni | 1701006025/WC/22012034642563 | CHECK DEM NIRMAN KARY MURARI LAL TYAGI KE KHET KE PAS LAKHHO | 9967 | 1701006025NRG22070520232152624 | Rejected | No Such Account | 15/09/2023 | MP1701006_270523FTO_59781 | 2152624 |
| 1701006WL0041313 | MP-01-006-025-001/1728 | 2 | munni | 1701006025/WC/22012034642563 | CHECK DEM NIRMAN KARY MURARI LAL TYAGI KE KHET KE PAS LAKHHO | 9967 | 1701006025NRG22200920232152751 | Yet to be process | | | | 2152751 |