| 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. |
| 1701006040WL020188 | MP-01-006-040-001/551-A | 2 | kripal kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10381 | 1701006040NRG23011220221083457 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_011222FTO_553479 | 1083457 |
| 1701006WL0031936 | MP-01-006-040-001/551-A | 2 | kripal kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10381 | 1701006040NRG23070520231696073 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61055 | 1696073 |
| 1701006WL0032229 | MP-01-006-040-001/551-A | 2 | kripal kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10381 | 1701006040NRG23130620231702228 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1702228 |