| 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. |
| 1701006054WL022069 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 11890 | 1701006054NRG23141220221178966 | Rejected | No Such Account | 23/12/2022 | MP1701006_151222FTO_583429 | 1178966 |
| 1701006WL0023615 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 11890 | 1701006054NRG23251220221260942 | Rejected | No Such Account | 02/05/2023 | MP1701006_311222FTO_610103 | 1260942 |
| 1701006WL0031975 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 11890 | 1701006054NRG23080520231696946 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61059 | 1696946 |
| 1701006WL0032217 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 11890 | 1701006054NRG23110620231701605 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701605 |