| 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. |
| 1701006031WL020786 | MP-01-006-031-002/493-B | 1 | rahul | 1701006031/FP/22012034628963 | kaccha nala nirman kary devilal jatav k khet se talav ki or keth ka pura | 9853 | 1701006031NRG23051220221117242 | Rejected | Account closed | 02/05/2023 | MP1701006_051222FTO_563882 | 1117242 |
| 1701006WL0031965 | MP-01-006-031-002/493-B | 1 | rahul | 1701006031/FP/22012034628963 | kaccha nala nirman kary devilal jatav k khet se talav ki or keth ka pura | 9853 | 1701006031NRG23070520231696628 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61055 | 1696628 |
| 1701006WL0032243 | MP-01-006-031-002/493-B | 1 | rahul | 1701006031/FP/22012034628963 | kaccha nala nirman kary devilal jatav k khet se talav ki or keth ka pura | 9853 | 1701006031NRG23210620231702711 | Yet to be process | | | | 1702711 |