| 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. |
| 1701006057WL026608 | MP-01-006-057-001/165 | 2 | कामेरी | 1701006057/WC/22012034999708 | RAPTA NIRMAN KARYA UMMED KE KHET KE PASS VIBHUTI | 18685 | 1701006057NRG23180120231434140 | Rejected | Account closed | 02/05/2023 | MP1701006_180123FTO_640234 | 1434140 |
| 1701006WL0031924 | MP-01-006-057-001/165 | 2 | कामेरी | 1701006057/WC/22012034999708 | RAPTA NIRMAN KARYA UMMED KE KHET KE PASS VIBHUTI | 18685 | 1701006057NRG23070520231695959 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61068 | 1695959 |
| 1701006WL0032247 | MP-01-006-057-001/165 | 2 | कामेरी | 1701006057/WC/22012034999708 | RAPTA NIRMAN KARYA UMMED KE KHET KE PASS VIBHUTI | 18685 | 1701006057NRG23260620231702740 | Yet to be process | | | | 1702740 |