| 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. |
| 1701006054WL020218 | MP-01-006-054-001/1473 | 1 | devsingh kushwah | 1701006054/WC/22012035001090 | RFR_SONHNALA Rapta nirman kary Kaptan ke gaut ke pass baraipura road pr (CTR) | 9533 | 1701006054NRG23011220221084555 | Rejected | No Such Account | 02/05/2023 | MP1701006_011222FTO_553754 | 1084555 |
| 1701006WL0031975 | MP-01-006-054-001/1473 | 1 | devsingh kushwah | 1701006054/WC/22012035001090 | RFR_SONHNALA Rapta nirman kary Kaptan ke gaut ke pass baraipura road pr (CTR) | 9533 | 1701006054NRG23080520231696960 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61055 | 1696960 |
| 1701006WL0032217 | MP-01-006-054-001/1473 | 1 | devsingh kushwah | 1701006054/WC/22012035001090 | RFR_SONHNALA Rapta nirman kary Kaptan ke gaut ke pass baraipura road pr (CTR) | 9533 | 1701006054NRG23110620231701609 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701609 |