| 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. |
| 1701006054WL024345 | MP-01-006-054-001/1640-A | 2 | dwarika | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 16051 | 1701006054NRG23291220221299847 | Rejected | No Such Account | 02/05/2023 | MP1701006_030123FTO_613839 | 1299847 |
| 1701006WL0031975 | MP-01-006-054-001/1640-A | 2 | dwarika | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 16051 | 1701006054NRG23080520231697046 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1697046 |
| 1701006WL0032217 | MP-01-006-054-001/1640-A | 2 | dwarika | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 16051 | 1701006054NRG23110620231701670 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701670 |