| 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. |
| 1701005026WL000365 | MP-01-005-026-002/7484 | 1 | AKASH | 1701005026/WC/22012035011427 | talab nirman karya prabha ki nari me punnu ka pura | 210 | 1701005026NRG24090520230034173 | Rejected | No Such Account | 18/05/2023 | MP1701005_090523FTO_35306 | 34173 |
| 1701005WL0001182 | MP-01-005-026-002/7484 | 1 | AKASH | 1701005026/WC/22012035011427 | talab nirman karya prabha ki nari me punnu ka pura | 210 | 1701005026NRG24200520230103639 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158071 | 103639 |
| 1701005WL0008968 | MP-01-005-026-002/7484 | 1 | AKASH | 1701005026/WC/22012035011427 | talab nirman karya prabha ki nari me punnu ka pura | 210 | 1701005026NRG24070820230634482 | Yet to be process | | | | 634482 |