| 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. |
| 1701005033WL000432 | MP-01-005-033-002/275 | 1 | मुकेश | 1701005033/WC/22012034990575 | rapata nirmad karya badi nahar se swaraj bhavan ki or | 86 | 1701005033NRG24100520230040772 | Rejected | No Such Account | 18/05/2023 | MP1701005_100523FTO_35819 | 40772 |
| 1701005WL0001305 | MP-01-005-033-002/275 | 1 | मुकेश | 1701005033/WC/22012034990575 | rapata nirmad karya badi nahar se swaraj bhavan ki or | 86 | 1701005033NRG24220520230113988 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158071 | 113988 |
| 1701005WL0012337 | MP-01-005-033-002/275 | 1 | मुकेश | 1701005033/WC/22012034990575 | rapata nirmad karya badi nahar se swaraj bhavan ki or | 86 | 1701005033NRG24060920230854977 | Yet to be process | | | | 854977 |