| 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. |
| 1701007015WL025328 | MP-01-007-015-001/1359 | 1 | लाखन | 1701007015/RC/22012034621364 | Rapata Nirman Karya Kiratpurwale Dagare me kedar rawat ki puliya k pass | 15826 | 1701007015NRG23060120231353734 | Rejected | Account closed | 02/05/2023 | MP1701007_060123FTO_619887 | 1353734 |
| 1701007WL0031942 | MP-01-007-015-001/1359 | 1 | लाखन | 1701007015/RC/22012034621364 | Rapata Nirman Karya Kiratpurwale Dagare me kedar rawat ki puliya k pass | 15826 | 1701007015NRG23070520231696258 | Rejected | Account closed | 22/06/2023 | MP1701007_150523FTO_42406 | 1696258 |
| 1701007WL0032257 | MP-01-007-015-001/1359 | 1 | लाखन | 1701007015/RC/22012034621364 | Rapata Nirman Karya Kiratpurwale Dagare me kedar rawat ki puliya k pass | 15826 | 1701007015NRG23020720231703051 | Yet to be process | | | | 1703051 |