| 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. |
| 1701006040WL020150 | MP-01-006-040-001/13309 | 1 | durgesh kushwah | 1701006040/WC/22012034991903 | rapata nirman karya 5 L nahar ke gayaram jatav ke khet ke pass babupura | 10385 | 1701006040NRG23301120221081805 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_301122FTO_553003 | 1081805 |
| 1701006WL0031629 | MP-01-006-040-001/13309 | 1 | durgesh kushwah | 1701006040/WC/22012034991903 | rapata nirman karya 5 L nahar ke gayaram jatav ke khet ke pass babupura | 10385 | 1701006040NRG23040520231686740 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61055 | 1686740 |
| 1701006WL0032227 | MP-01-006-040-001/13309 | 1 | durgesh kushwah | 1701006040/WC/22012034991903 | rapata nirman karya 5 L nahar ke gayaram jatav ke khet ke pass babupura | 10385 | 1701006040NRG23130620231701869 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701869 |