| 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. |
| 1701006040WL018988 | MP-01-006-040-001/381-A | 2 | peetam | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 7325 | 1701006040NRG23211120221027092 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_231122FTO_528358 | 1027092 |
| 1701006WL0031921 | MP-01-006-040-001/381-A | 2 | peetam | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 7325 | 1701006040NRG23070520231695893 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61035 | 1695893 |
| 1701006WL0032229 | MP-01-006-040-001/381-A | 2 | peetam | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 7325 | 1701006040NRG23130620231702170 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1702170 |