| 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. |
| 1701006040WL018912 | MP-01-006-040-001/13585 | 1 | daujiram | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7326 | 1701006040NRG23201120221024061 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_231122FTO_528358 | 1024061 |
| 1701006WL0031629 | MP-01-006-040-001/13585 | 1 | daujiram | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7326 | 1701006040NRG23040520231686832 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61035 | 1686832 |
| 1701006WL0032227 | MP-01-006-040-001/13585 | 1 | daujiram | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7326 | 1701006040NRG23130620231701918 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1701918 |