| 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. |
| 1701006035WL018873 | MP-01-006-035-001/1825 | 1 | phoovati | 1701006035/WC/22012034991315 | rapta nirmad kary shantii dham ke pas barhana kisroli | 7902 | 1701006035NRG23191120221022224 | Rejected | Account closed | 01/12/2022 | MP1701006_211122FTO_524209 | 1022224 |
| 1701006WL0021234 | MP-01-006-035-001/1825 | 1 | phoovati | 1701006035/WC/22012034991315 | rapta nirmad kary shantii dham ke pas barhana kisroli | 7902 | 1701006035NRG23081220221137603 | Rejected | Account closed | 02/05/2023 | MP1701006_040123FTO_616013 | 1137603 |
| 1701006WL0031973 | MP-01-006-035-001/1825 | 1 | phoovati | 1701006035/WC/22012034991315 | rapta nirmad kary shantii dham ke pas barhana kisroli | 7902 | 1701006035NRG23080520231696870 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61035 | 1696870 |
| 1701006WL0032214 | MP-01-006-035-001/1825 | 1 | phoovati | 1701006035/WC/22012034991315 | rapta nirmad kary shantii dham ke pas barhana kisroli | 7902 | 1701006035NRG23080620231701421 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1701421 |