| 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. |
| 1701006053WL022759 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 13406 | 1701006053NRG23191220221219493 | Rejected | Account closed | 30/12/2022 | MP1701006_201222FTO_592374 | 1219493 |
| 1701006WL0026528 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 13406 | 1701006053NRG23170120231428810 | Rejected | Account closed | 02/05/2023 | MP1701006_170123FTO_638036 | 1428810 |
| 1701006WL0031991 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 13406 | 1701006053NRG23080520231697520 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61059 | 1697520 |
| 1701006WL0032216 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 13406 | 1701006053NRG23090620231701494 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701494 |
| 1701006WL0032269 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 13406 | 1701006053NRG23020720231703230 | Rejected | Account closed | 13/07/2023 | MP1701006_040723FTO_146611 | 1703230 |
| 1701006WL0032312 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 13406 | 1701006053NRG23180720231703936 | Processed | | 28/07/2023 | MP1701006_200723FTO_176998 | 1703936 |