| 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. |
| 1701006040WL018008 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7252 | 1701006040NRG23111120220987521 | Rejected | No Such Account | 21/11/2022 | MP1701006_111122FTO_506775 | 987521 |
| 1701006WL0019203 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7252 | 1701006040NRG23231120221036843 | Rejected | No Such Account | 30/12/2022 | MP1701006_211222FTO_594218 | 1036843 |
| 1701006WL0024898 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7252 | 1701006040NRG23030120231327112 | Rejected | No Such Account | 02/05/2023 | MP1701006_030123FTO_613846 | 1327112 |
| 1701006WL0031629 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7252 | 1701006040NRG23040520231686612 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61035 | 1686612 |
| 1701006WL0032227 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7252 | 1701006040NRG23130620231701828 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105646 | 1701828 |
| 1701006WL0032252 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7252 | 1701006040NRG23010720231702841 | Yet to be process | | | | 1702841 |