| 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. |
| 1701006040WL017504 | MP-01-006-040-001/13265 | 1 | kamlesh | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7306 | 1701006040NRG23061120220967389 | Rejected | No Such Account | 16/11/2022 | MP1701006_061122FTO_497761 | 967389 |
| 1701006WL0018822 | MP-01-006-040-001/13265 | 1 | kamlesh | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7306 | 1701006040NRG23191120221020589 | Rejected | No Such Account | 30/12/2022 | MP1701006_211222FTO_594218 | 1020589 |
| 1701006WL0024898 | MP-01-006-040-001/13265 | 1 | kamlesh | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7306 | 1701006040NRG23030120231327122 | Rejected | No Such Account | 02/05/2023 | MP1701006_030123FTO_613846 | 1327122 |
| 1701006WL0031629 | MP-01-006-040-001/13265 | 1 | kamlesh | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7306 | 1701006040NRG23040520231686675 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61035 | 1686675 |
| 1701006WL0032227 | MP-01-006-040-001/13265 | 1 | kamlesh | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7306 | 1701006040NRG23130620231701846 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1701846 |