| 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-01-006-054-001/1260-A | 5 | sashi baghel | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 11889 | 1701006054NRG23141220221178952 | Rejected | No Such Account | 23/12/2022 | MP1701006_151222FTO_583429 | 1178952 |
| 1701006WL0023615 | MP-01-006-054-001/1260-A | 5 | sashi baghel | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 11889 | 1701006054NRG23251220221260940 | Rejected | No Such Account | 02/05/2023 | MP1701006_311222FTO_610103 | 1260940 |
| 1701006WL0031975 | MP-01-006-054-001/1260-A | 5 | sashi baghel | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 11889 | 1701006054NRG23080520231696924 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61059 | 1696924 |
| 1701006WL0032217 | MP-01-006-054-001/1260-A | 5 | sashi baghel | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 11889 | 1701006054NRG23110620231701591 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701591 |