| 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. |
| 1701006053WL027137 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629617 | kacchi &pakki nali nirman kary ravilash ke makan se kashim khan ke get tak birampur | 20809 | 1701006053NRG23230120231466771 | Rejected | No Such Account | 02/05/2023 | MP1701006_230123FTO_649535 | 1466771 |
| 1701006WL0031991 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629617 | kacchi &pakki nali nirman kary ravilash ke makan se kashim khan ke get tak birampur | 20809 | 1701006053NRG23080520231697522 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1697522 |
| 1701006WL0032216 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629617 | kacchi &pakki nali nirman kary ravilash ke makan se kashim khan ke get tak birampur | 20809 | 1701006053NRG23090620231701501 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701501 |
| 1701006WL0032269 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629617 | kacchi &pakki nali nirman kary ravilash ke makan se kashim khan ke get tak birampur | 20809 | 1701006053NRG23020720231703235 | Rejected | No Such Account | 13/07/2023 | MP1701006_040723FTO_146611 | 1703235 |
| 1701006WL0032312 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629617 | kacchi &pakki nali nirman kary ravilash ke makan se kashim khan ke get tak birampur | 20809 | 1701006053NRG23180720231703940 | Processed | | 28/07/2023 | MP1701006_200723FTO_176998 | 1703940 |