| 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. |
| 1706008100WL012270 | MP-06-008-100-003/419 | 1 | radhesyam | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 9567 | 1706008100NRG23020720220186732 | Rejected | No Such Account | 10/08/2022 | MP1706008_070722FTO_246807 | 186732 |
| 1706008WL0021270 | MP-06-008-100-003/419 | 1 | radhesyam | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 9567 | 1706008100NRG23170820220254477 | Rejected | No Such Account | 02/09/2022 | MP1706008_170822FTO_339572 | 254477 |
| 1706008WL0032155 | MP-06-008-100-003/419 | 1 | radhesyam | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 9567 | 1706008100NRG23021020220312827 | Rejected | No Such Account | 07/10/2022 | MP1706008_021022FTO_439199 | 312827 |
| 1706008WL0042688 | MP-06-008-100-003/419 | 1 | radhesyam | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 9567 | 1706008100NRG23301120220379891 | Rejected | No Such Account | 02/05/2023 | MP1706008_301122FTO_553074 | 379891 |
| 1706008WL0057397 | MP-06-008-100-003/419 | 1 | radhesyam | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 9567 | 1706008100NRG23310520230489102 | Rejected | No Such Account | 31/07/2023 | MP1706008_050723FTO_149118 | 489102 |
| 1706008WL0057624 | MP-06-008-100-003/419 | 1 | radhesyam | 1706008100/IF/22012034610752 | Kapil dhara kup nirman karye ghamandi gurjar jhiri | 9567 | 1706008100NRG23220820230490564 | Yet to be process | | | | 490564 |