| 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. |
| 1701006015WL000480 | MP-01-006-015-001/803 | 1 | kundan | 1701006015/WC/22012034990708 | rapta nirman karya shanti dham ke pas kirawali behad hanuman mandir k pas | 1731 | 1701006015NRG24110520230045521 | Rejected | Account closed | 18/05/2023 | MP1701006_110523FTO_37978 | 45521 |
| 1701006WL0002236 | MP-01-006-015-001/803 | 1 | kundan | 1701006015/WC/22012034990708 | rapta nirman karya shanti dham ke pas kirawali behad hanuman mandir k pas | 1731 | 1701006015NRG24310520230181659 | Rejected | Account closed | 14/06/2023 | MP1701006_050623FTO_73763 | 181659 |
| 1701006WL0006255 | MP-01-006-015-001/803 | 1 | kundan | 1701006015/WC/22012034990708 | rapta nirman karya shanti dham ke pas kirawali behad hanuman mandir k pas | 1731 | 1701006015NRG24120720230467356 | Yet to be process | | | | 467356 |