| 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. |
| 1701006053WL026239 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19220 | 1701006053NRG23140120231411622 | Rejected | No Such Account | 02/05/2023 | MP1701006_190123FTO_641978 | 1411622 |
| 1701006WL0031991 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19220 | 1701006053NRG23080520231697525 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1697525 |
| 1701006WL0032216 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19220 | 1701006053NRG23090620231701507 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701507 |
| 1701006WL0032269 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19220 | 1701006053NRG23020720231703236 | Rejected | No Such Account | 13/07/2023 | MP1701006_040723FTO_146611 | 1703236 |
| 1701006WL0032414 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19220 | 1701006053NRG23190720231704971 | Rejected | No Such Account | 31/07/2023 | MP1701006_200723FTO_176998 | 1704971 |
| 1701006WL0032427 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19220 | 1701006053NRG23040820231705339 | Yet to be process | | | | 1705339 |