| 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. |
| 1701006043WL022528 | MP-01-006-043-003/1164 | 1 | meera devi | 1701006043/WC/22012035000471 | RAPTA NIRMAN KARY MANOJ SHARMAN KE KHET KE PAS | 13087 | 1701006043NRG23171220221206475 | Rejected | No Such Account | 26/12/2022 | MP1701006_171222FTO_587340 | 1206475 |
| 1701006WL0032147 | MP-01-006-043-003/1164 | 1 | meera devi | 1701006043/WC/22012035000471 | RAPTA NIRMAN KARY MANOJ SHARMAN KE KHET KE PAS | 13087 | 1701006043NRG23130520231700195 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61059 | 1700195 |
| 1701006WL0032249 | MP-01-006-043-003/1164 | 1 | meera devi | 1701006043/WC/22012035000471 | RAPTA NIRMAN KARY MANOJ SHARMAN KE KHET KE PAS | 13087 | 1701006043NRG23260620231702767 | Yet to be process | | | | 1702767 |