| 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. |
| 1701006053WL026239 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19219 | 1701006053NRG23140120231411619 | Rejected | No Such Account | 02/05/2023 | MP1701006_190123FTO_641978 | 1411619 |
| 1701006WL0031991 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19219 | 1701006053NRG23080520231697524 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1697524 |
| 1701006WL0032216 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19219 | 1701006053NRG23090620231701500 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701500 |
| 1701006WL0032269 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19219 | 1701006053NRG23020720231703234 | Rejected | No Such Account | 13/07/2023 | MP1701006_040723FTO_146611 | 1703234 |
| 1701006WL0032312 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 19219 | 1701006053NRG23180720231703941 | Processed | | 28/07/2023 | MP1701006_200723FTO_176998 | 1703941 |