| 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. |
| 1701006053WL024300 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 14891 | 1701006053NRG23291220221297353 | Rejected | Account closed | 02/05/2023 | MP1701006_291222FTO_606042 | 1297353 |
| 1701006WL0031991 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 14891 | 1701006053NRG23080520231697518 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61063 | 1697518 |
| 1701006WL0032216 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 14891 | 1701006053NRG23090620231701497 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701497 |
| 1701006WL0032269 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 14891 | 1701006053NRG23020720231703226 | Rejected | Account closed | 13/07/2023 | MP1701006_040723FTO_146611 | 1703226 |
| 1701006WL0032312 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/FP/22012034629619 | kacchi & pakki nali nirman kary shivsingh ke khet se siddhar ke khet tak | 14891 | 1701006053NRG23180720231703930 | Processed | | 28/07/2023 | MP1701006_200723FTO_176998 | 1703930 |