| 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. |
| 1701005057WL027582 | MP-01-005-057-001/92-D | 1 | Shrinivas | 1701005057/FP/22012034630667 | Nala Nirman kary Moharsingh Kushwah Ke Ghar Se Baniya Ki Boundry Tak | 22989 | 1701005057NRG23270120231495734 | Rejected | No Such Account | 02/05/2023 | MP1701005_270123FTO_655523 | 1495734 |
| 1701005WL0032016 | MP-01-005-057-001/92-D | 1 | Shrinivas | 1701005057/FP/22012034630667 | Nala Nirman kary Moharsingh Kushwah Ke Ghar Se Baniya Ki Boundry Tak | 22989 | 1701005057NRG23100520231698811 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158182 | 1698811 |
| 1701005WL0032445 | MP-01-005-057-001/92-D | 1 | Shrinivas | 1701005057/FP/22012034630667 | Nala Nirman kary Moharsingh Kushwah Ke Ghar Se Baniya Ki Boundry Tak | 22989 | 1701005057NRG23070820231705749 | Yet to be process | | | | 1705749 |