| 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. |
| 1701006040WL025249 | MP-01-006-040-001/13307 | 1 | raju kushwah | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 13226 | 1701006040NRG23060120231347669 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_090123FTO_623581 | 1347669 |
| 1701006WL0031629 | MP-01-006-040-001/13307 | 1 | raju kushwah | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 13226 | 1701006040NRG23040520231686717 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61063 | 1686717 |
| 1701006WL0032227 | MP-01-006-040-001/13307 | 1 | raju kushwah | 1701006040/WC/22012034991916 | rapata nirman karya makhan dhakar ke khet se 5L nahar ki or lahchora | 13226 | 1701006040NRG23130620231701861 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701861 |