| 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. |
| 1701004024WL025784 | MP-01-004-024-001/455-D | 1 | Rewati | 1701004024/FP/22012034629563 | nala nirman karya haluke kushwah k makan se prabhu kushwah k makan ke or | 24126 | 1701004024NRG23100120231382807 | Rejected | No Such Account | 02/05/2023 | MP1701004_120123FTO_630561 | 1382807 |
| 1701004WL0032099 | MP-01-004-024-001/455-D | 1 | Rewati | 1701004024/FP/22012034629563 | nala nirman karya haluke kushwah k makan se prabhu kushwah k makan ke or | 24126 | 1701004024NRG23110520231699606 | Rejected | No Such Account | 13/07/2023 | MP1701004_010723FTO_142361 | 1699606 |
| 1701004WL0032417 | MP-01-004-024-001/455-D | 1 | Rewati | 1701004024/FP/22012034629563 | nala nirman karya haluke kushwah k makan se prabhu kushwah k makan ke or | 24126 | 1701004024NRG23210720231705144 | Rejected | No Such Account | 15/09/2023 | MP1701004_060823FTO_205644 | 1705144 |
| 1701004WL0032466 | MP-01-004-024-001/455-D | 1 | Rewati | 1701004024/FP/22012034629563 | nala nirman karya haluke kushwah k makan se prabhu kushwah k makan ke or | 24126 | 1701004024NRG23240920231706371 | Yet to be process | | | | 1706371 |