| 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. |
| 1701006053WL021293 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 10675 | 1701006053NRG23091220221139470 | Rejected | Account closed | 21/12/2022 | MP1701006_091222FTO_571951 | 1139470 |
| 1701006WL0024302 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 10675 | 1701006053NRG23291220221297587 | Rejected | Account closed | 02/05/2023 | MP1701006_090123FTO_622462 | 1297587 |
| 1701006WL0031991 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 10675 | 1701006053NRG23080520231697516 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61055 | 1697516 |
| 1701006WL0032216 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 10675 | 1701006053NRG23090620231701495 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701495 |
| 1701006WL0032269 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 10675 | 1701006053NRG23020720231703228 | Rejected | Account closed | 13/07/2023 | MP1701006_040723FTO_146611 | 1703228 |
| 1701006WL0032312 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 10675 | 1701006053NRG23180720231703934 | Processed | | 28/07/2023 | MP1701006_200723FTO_176998 | 1703934 |