| 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. |
| 1701007054WL001708 | MP-01-007-054-002/252 | 2 | rachana prajapati | 1701007054/RC/22012034617981 | Rapta Nirman Kary Ramsingh Ke Khet Ke Pass Salmpur | 2985 | 1701007054NRG24260520230144138 | Rejected | Account closed | 20/06/2023 | MP1701007_260523APB_FTO_58496 | 144138 |
| 1701007WL0005263 | MP-01-007-054-002/252 | 2 | rachana prajapati | 1701007054/RC/22012034617981 | Rapta Nirman Kary Ramsingh Ke Khet Ke Pass Salmpur | 2985 | 1701007054NRG24020720230403555 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150417 | 403555 |
| 1701007WL0006945 | MP-01-007-054-002/252 | 2 | rachana prajapati | 1701007054/RC/22012034617981 | Rapta Nirman Kary Ramsingh Ke Khet Ke Pass Salmpur | 2985 | 1701007054NRG24190720230511946 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 511946 |
| 1701007WL0013262 | MP-01-007-054-002/252 | 2 | rachana prajapati | 1701007054/RC/22012034617981 | Rapta Nirman Kary Ramsingh Ke Khet Ke Pass Salmpur | 2985 | 1701007054NRG24150920230917100 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 917100 |