| 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. |
| 1701006040WL018913 | MP-01-006-040-001/800-A | 1 | padam singh | 1701006040/WC/22012034991907 | rapata nirman karya 5 L nahar se bhagari jatav ke khet ke pass nirara ki or | 7594 | 1701006040NRG23201120221024091 | Rejected | No Such Account | 02/05/2023 | MP1701006_221122FTO_526232 | 1024091 |
| 1701006WL0031936 | MP-01-006-040-001/800-A | 1 | padam singh | 1701006040/WC/22012034991907 | rapata nirman karya 5 L nahar se bhagari jatav ke khet ke pass nirara ki or | 7594 | 1701006040NRG23070520231696116 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61035 | 1696116 |
| 1701006WL0032229 | MP-01-006-040-001/800-A | 1 | padam singh | 1701006040/WC/22012034991907 | rapata nirman karya 5 L nahar se bhagari jatav ke khet ke pass nirara ki or | 7594 | 1701006040NRG23130620231702246 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1702246 |