| 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. |
| 1701005032WL022011 | MP-01-005-032-001/41-D | 1 | neeraj | 1701005032/FP/22012034630502 | Rapata Nirman Kary Maharaj Singh Ke khet ke pass Sankra | 12419 | 1701005032NRG23141220221175520 | Rejected | No Such Account | 23/12/2022 | MP1701005_141222FTO_581155 | 1175520 |
| 1701005WL0023498 | MP-01-005-032-001/41-D | 1 | neeraj | 1701005032/FP/22012034630502 | Rapata Nirman Kary Maharaj Singh Ke khet ke pass Sankra | 12419 | 1701005032NRG23241220221254847 | Rejected | Account closed | 02/05/2023 | MP1701005_020323FTO_686348 | 1254847 |
| 1701005WL0031774 | MP-01-005-032-001/41-D | 1 | neeraj | 1701005032/FP/22012034630502 | Rapata Nirman Kary Maharaj Singh Ke khet ke pass Sankra | 12419 | 1701005032NRG23060520231692555 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158126 | 1692555 |
| 1701005WL0032436 | MP-01-005-032-001/41-D | 1 | neeraj | 1701005032/FP/22012034630502 | Rapata Nirman Kary Maharaj Singh Ke khet ke pass Sankra | 12419 | 1701005032NRG23050820231705579 | Yet to be process | | | | 1705579 |