| 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. |
| 1701006028WL020193 | MP-01-006-028-002/1353 | 1 | Hotam | 1701006028/WC/22012034992573 | PATTHAR NALI NIRMAN KARYA MUNESH JATAV KE MAKAN SE ROAD KE DONO SIDE NADI KI OR BAGHAROLI | 9697 | 1701006028NRG23011220221083648 | Rejected | No Such Account | 02/05/2023 | MP1701006_011222FTO_553490 | 1083648 |
| 1701006WL0031999 | MP-01-006-028-002/1353 | 1 | Hotam | 1701006028/WC/22012034992573 | PATTHAR NALI NIRMAN KARYA MUNESH JATAV KE MAKAN SE ROAD KE DONO SIDE NADI KI OR BAGHAROLI | 9697 | 1701006028NRG23090520231697754 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61055 | 1697754 |
| 1701006WL0032236 | MP-01-006-028-002/1353 | 1 | Hotam | 1701006028/WC/22012034992573 | PATTHAR NALI NIRMAN KARYA MUNESH JATAV KE MAKAN SE ROAD KE DONO SIDE NADI KI OR BAGHAROLI | 9697 | 1701006028NRG23190620231702648 | Yet to be process | | | | 1702648 |