| 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. |
| 1701005025WL002022 | MP-01-005-025-001/32 | 1 | कमलेश/श्यामा | 1701005025/FP/22012034630947 | Rapata nirman karya Pani ki tanki ke pas dadari Dhamakan | 1972 | 1701005025NRG24290520230167192 | Rejected | Account closed | 03/06/2023 | MP1701005_300523FTO_63465 | 167192 |
| 1701005WL0002784 | MP-01-005-025-001/32 | 1 | कमलेश/श्यामा | 1701005025/FP/22012034630947 | Rapata nirman karya Pani ki tanki ke pas dadari Dhamakan | 1972 | 1701005025NRG24070620230225966 | Rejected | Account closed | 31/07/2023 | MP1701005_100723FTO_158071 | 225966 |
| 1701005WL0009575 | MP-01-005-025-001/32 | 1 | कमलेश/श्यामा | 1701005025/FP/22012034630947 | Rapata nirman karya Pani ki tanki ke pas dadari Dhamakan | 1972 | 1701005025NRG24120820230672246 | Yet to be process | | | | 672246 |