| 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. |
| 1701006054WL024347 | MP-01-006-054-001/1559-B | 1 | Aasha Kushwah | 1701006054/WC/22012035001897 | RFR_SONHNALA_RAPTA NIRMAN KARYA BAHARI BALE NALE PAR MATHPURA | 16047 | 1701006054NRG23291220221299902 | Rejected | No Such Account | 02/05/2023 | MP1701006_020123FTO_613729 | 1299902 |
| 1701006WL0031975 | MP-01-006-054-001/1559-B | 1 | Aasha Kushwah | 1701006054/WC/22012035001897 | RFR_SONHNALA_RAPTA NIRMAN KARYA BAHARI BALE NALE PAR MATHPURA | 16047 | 1701006054NRG23080520231696981 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1696981 |
| 1701006WL0032217 | MP-01-006-054-001/1559-B | 1 | Aasha Kushwah | 1701006054/WC/22012035001897 | RFR_SONHNALA_RAPTA NIRMAN KARYA BAHARI BALE NALE PAR MATHPURA | 16047 | 1701006054NRG23110620231701627 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701627 |