| 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. |
| 1701006053WL000450 | MP-01-006-053-001/1840 | 2 | mamata dhakar | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1634 | 1701006053NRG24100520230042156 | Rejected | No Such Account | 18/05/2023 | MP1701006_100523FTO_35966 | 42156 |
| 1701006WL0002219 | MP-01-006-053-001/1840 | 2 | mamata dhakar | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1634 | 1701006053NRG24310520230180399 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73763 | 180399 |
| 1701006WL0004456 | MP-01-006-053-001/1840 | 2 | mamata dhakar | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1634 | 1701006053NRG24240620230354163 | Rejected | No Such Account | 13/07/2023 | MP1701006_040723FTO_146615 | 354163 |
| 1701006WL0006874 | MP-01-006-053-001/1840 | 2 | mamata dhakar | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1634 | 1701006053NRG24180720230507955 | Processed | | 28/07/2023 | MP1701006_200723FTO_177452 | 507955 |