| 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. |
| 1701007032WL024094 | MP-01-007-032-002/30-D | 1 | Ravi | 1701007032/RC/22012034617755 | Puliya aproach road nirman karya behad se kishorgarh ki or | 14739 | 1701007032NRG23291220221286838 | Rejected | No Such Account | 02/05/2023 | MP1701007_291222FTO_605116 | 1286838 |
| 1701007WL0031684 | MP-01-007-032-002/30-D | 1 | Ravi | 1701007032/RC/22012034617755 | Puliya aproach road nirman karya behad se kishorgarh ki or | 14739 | 1701007032NRG23050520231688392 | Rejected | No Such Account | 22/06/2023 | MP1701007_150523FTO_42406 | 1688392 |
| 1701007WL0032275 | MP-01-007-032-002/30-D | 1 | Ravi | 1701007032/RC/22012034617755 | Puliya aproach road nirman karya behad se kishorgarh ki or | 14739 | 1701007032NRG23040720231703486 | Yet to be process | | | | 1703486 |