| 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. |
| 1701006044WL022715 | MP-01-006-044-001/228 | 6 | रामदयाल | 1701006044/FP/22012034630002 | PATTHAR NALI NIRMAN KARYA KHIRI SE KATTOLI KE PURAKI OR KATTOLI | 13555 | 1701006044NRG23191220221215702 | Rejected | Account closed | 30/12/2022 | MP1701006_191222FTO_590748 | 1215702 |
| 1701006WL0026546 | MP-01-006-044-001/228 | 6 | रामदयाल | 1701006044/FP/22012034630002 | PATTHAR NALI NIRMAN KARYA KHIRI SE KATTOLI KE PURAKI OR KATTOLI | 13555 | 1701006044NRG23170120231430074 | Rejected | Account closed | 02/05/2023 | MP1701006_170123FTO_639535 | 1430074 |
| 1701006WL0032020 | MP-01-006-044-001/228 | 6 | रामदयाल | 1701006044/FP/22012034630002 | PATTHAR NALI NIRMAN KARYA KHIRI SE KATTOLI KE PURAKI OR KATTOLI | 13555 | 1701006044NRG23100520231698899 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61059 | 1698899 |
| 1701006WL0032245 | MP-01-006-044-001/228 | 6 | रामदयाल | 1701006044/FP/22012034630002 | PATTHAR NALI NIRMAN KARYA KHIRI SE KATTOLI KE PURAKI OR KATTOLI | 13555 | 1701006044NRG23240620231702729 | Yet to be process | | | | 1702729 |