| 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. |
| 1701007015WL027776 | MP-01-007-015-001/1276 | 2 | गुड़िया | 1701007015/RC/22012034621363 | Rapata Nirman Karya Kiratpur Bale Dagare Me | 21258 | 1701007015NRG23280120231508223 | Rejected | No Such Account | 02/05/2023 | MP1701007_280123FTO_657938 | 1508223 |
| 1701007WL0031942 | MP-01-007-015-001/1276 | 2 | गुड़िया | 1701007015/RC/22012034621363 | Rapata Nirman Karya Kiratpur Bale Dagare Me | 21258 | 1701007015NRG23070520231696257 | Rejected | No Such Account | 20/06/2023 | MP1701007_250523FTO_56302 | 1696257 |
| 1701007WL0032257 | MP-01-007-015-001/1276 | 2 | गुड़िया | 1701007015/RC/22012034621363 | Rapata Nirman Karya Kiratpur Bale Dagare Me | 21258 | 1701007015NRG23020720231703031 | Yet to be process | | | | 1703031 |