| 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. |
| 1701006040WL018011 | MP-01-006-040-001/13308 | 1 | basdev | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7317 | 1701006040NRG23111120220987827 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1701006_111122FTO_506775 | 987827 |
| 1701006WL0019203 | MP-01-006-040-001/13308 | 1 | basdev | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7317 | 1701006040NRG23231120221036834 | Rejected | A/c Blocked or Frozen | 30/12/2022 | MP1701006_211222FTO_594218 | 1036834 |
| 1701006WL0024726 | MP-01-006-040-001/13308 | 1 | basdev | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7317 | 1701006040NRG23010120231319377 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_010123FTO_611471 | 1319377 |
| 1701006WL0031629 | MP-01-006-040-001/13308 | 1 | basdev | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7317 | 1701006040NRG23040520231686725 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61035 | 1686725 |
| 1701006WL0032227 | MP-01-006-040-001/13308 | 1 | basdev | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 7317 | 1701006040NRG23130620231701865 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1701865 |