| 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. |
| 1701006012WL020184 | MP-01-006-012-001/1379 | 1 | girija | 1701006012/WC/22012034990807 | rapta nirman karya bhairo singh sikarwar kekhet ke pass pachekha | 9119 | 1701006012NRG23301120221082928 | Rejected | No Such Account | 02/05/2023 | MP1701006_011222FTO_553428 | 1082928 |
| 1701006WL0032026 | MP-01-006-012-001/1379 | 1 | girija | 1701006012/WC/22012034990807 | rapta nirman karya bhairo singh sikarwar kekhet ke pass pachekha | 9119 | 1701006012NRG23100520231699093 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61055 | 1699093 |
| 1701006WL0032226 | MP-01-006-012-001/1379 | 1 | girija | 1701006012/WC/22012034990807 | rapta nirman karya bhairo singh sikarwar kekhet ke pass pachekha | 9119 | 1701006012NRG23130620231701805 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701805 |
| 1701006WL0032299 | MP-01-006-012-001/1379 | 1 | girija | 1701006012/WC/22012034990807 | rapta nirman karya bhairo singh sikarwar kekhet ke pass pachekha | 9119 | 1701006012NRG23060720231703779 | Processed | | 11/07/2023 | MP1701006_060723FTO_150189 | 1703779 |