| 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. |
| 1701006043WL026197 | MP-01-006-043-003/347 | 1 | ghnshyam | 1701006043/WC/22012035000471 | RAPTA NIRMAN KARY MANOJ SHARMAN KE KHET KE PAS | 19182 | 1701006043NRG23130120231408849 | Rejected | No Such Account | 02/05/2023 | MP1701006_190123FTO_642248 | 1408849 |
| 1701006WL0031969 | MP-01-006-043-003/347 | 1 | ghnshyam | 1701006043/WC/22012035000471 | RAPTA NIRMAN KARY MANOJ SHARMAN KE KHET KE PAS | 19182 | 1701006043NRG23080520231696759 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1696759 |
| 1701006WL0032249 | MP-01-006-043-003/347 | 1 | ghnshyam | 1701006043/WC/22012035000471 | RAPTA NIRMAN KARY MANOJ SHARMAN KE KHET KE PAS | 19182 | 1701006043NRG23260620231702771 | Yet to be process | | | | 1702771 |