| 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. |
| 1701006040WL018010 | MP-01-006-040-001/522-A | 1 | damodar kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 7316 | 1701006040NRG23111120220987739 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1701006_111122FTO_506775 | 987739 |
| 1701006WL0019203 | MP-01-006-040-001/522-A | 1 | damodar kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 7316 | 1701006040NRG23231120221036765 | Rejected | A/c Blocked or Frozen | 30/12/2022 | MP1701006_211222FTO_594218 | 1036765 |
| 1701006WL0024898 | MP-01-006-040-001/522-A | 1 | damodar kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 7316 | 1701006040NRG23030120231327100 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_030123FTO_613846 | 1327100 |
| 1701006WL0031936 | MP-01-006-040-001/522-A | 1 | damodar kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 7316 | 1701006040NRG23070520231696049 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61035 | 1696049 |
| 1701006WL0032229 | MP-01-006-040-001/522-A | 1 | damodar kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 7316 | 1701006040NRG23130620231702201 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1702201 |