| 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. |
| 1701006054WL027454 | MP-01-006-054-001/1473 | 1 | devsingh kushwah | 1701006054/WC/22012034583031 | RFR_SONHNALA khet talav nirman kary kamli/ soneram baghel duliyapura | 20511 | 1701006054NRG23250120231487543 | Rejected | No Such Account | 02/05/2023 | MP1701006_250123FTO_653026 | 1487543 |
| 1701006WL0031975 | MP-01-006-054-001/1473 | 1 | devsingh kushwah | 1701006054/WC/22012034583031 | RFR_SONHNALA khet talav nirman kary kamli/ soneram baghel duliyapura | 20511 | 1701006054NRG23080520231696959 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1696959 |
| 1701006WL0032217 | MP-01-006-054-001/1473 | 1 | devsingh kushwah | 1701006054/WC/22012034583031 | RFR_SONHNALA khet talav nirman kary kamli/ soneram baghel duliyapura | 20511 | 1701006054NRG23110620231701614 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701614 |