| 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. |
| 1701006054WL020220 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 9537 | 1701006054NRG23011220221084583 | Rejected | No Such Account | 02/05/2023 | MP1701006_011222FTO_553754 | 1084583 |
| 1701006WL0031975 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 9537 | 1701006054NRG23080520231696948 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61055 | 1696948 |
| 1701006WL0032217 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 9537 | 1701006054NRG23110620231701607 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701607 |