| 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. |
| 1701004053WL006585 | MP-01-004-053-001/514-D | 1 | lacho kushwah | 1701004053/WC/22012035075688 | nali nirman karya katari ki nari se shelendra ke ghar ki or | 11764 | 1701004053NRG24150720230490719 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1701004_160723FTO_171252 | 490719 |
| 1701004WL0008808 | MP-01-004-053-001/514-D | 1 | lacho kushwah | 1701004053/WC/22012035075688 | nali nirman karya katari ki nari se shelendra ke ghar ki or | 11764 | 1701004053NRG24050820230625946 | Rejected | No Such Account | 15/09/2023 | MP1701004_050823FTO_205305 | 625946 |
| 1701004WL0017889 | MP-01-004-053-001/514-D | 1 | lacho kushwah | 1701004053/WC/22012035075688 | nali nirman karya katari ki nari se shelendra ke ghar ki or | 11764 | 1701004053NRG24261020231167824 | Yet to be process | | | | 1167824 |