| 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. |
| 1701006029WL025486 | MP-01-006-029-001/271-B | 1 | dinesh | 1701006029/WC/22012034993606 | Rapata niraman karya mitti dhakad or bhogiram ke khet ke pas | 17155 | 1701006029NRG23070120231364507 | Rejected | Account closed | 02/05/2023 | MP1701006_090123FTO_623946 | 1364507 |
| 1701006WL0031993 | MP-01-006-029-001/271-B | 1 | dinesh | 1701006029/WC/22012034993606 | Rapata niraman karya mitti dhakad or bhogiram ke khet ke pas | 17155 | 1701006029NRG23080520231697638 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61063 | 1697638 |
| 1701006WL0032458 | MP-01-006-029-001/271-B | 1 | dinesh | 1701006029/WC/22012034993606 | Rapata niraman karya mitti dhakad or bhogiram ke khet ke pas | 17155 | 1701006029NRG23130820231706332 | Yet to be process | | | | 1706332 |