| 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. |
| 1701006053WL024301 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 14913 | 1701006053NRG23291220221297566 | Rejected | No Such Account | 02/05/2023 | MP1701006_291222FTO_606042 | 1297566 |
| 1701006WL0031991 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 14913 | 1701006053NRG23080520231697526 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1697526 |
| 1701006WL0032216 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 14913 | 1701006053NRG23090620231701505 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701505 |
| 1701006WL0032269 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 14913 | 1701006053NRG23020720231703238 | Rejected | No Such Account | 13/07/2023 | MP1701006_040723FTO_146611 | 1703238 |
| 1701006WL0032414 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 14913 | 1701006053NRG23190720231704969 | Rejected | No Such Account | 31/07/2023 | MP1701006_200723FTO_176998 | 1704969 |
| 1701006WL0032427 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 14913 | 1701006053NRG23040820231705337 | Yet to be process | | | | 1705337 |