| 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. |
| 1701006053WL026456 | MP-01-006-053-001/2107 | 1 | Manish Kumar Dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 19224 | 1701006053NRG23160120231425676 | Rejected | Account closed | 02/05/2023 | MP1701006_190123FTO_641978 | 1425676 |
| 1701006WL0032112 | MP-01-006-053-001/2107 | 1 | Manish Kumar Dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 19224 | 1701006053NRG23120520231699801 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61068 | 1699801 |
| 1701006WL0032216 | MP-01-006-053-001/2107 | 1 | Manish Kumar Dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 19224 | 1701006053NRG23090620231701527 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701527 |
| 1701006WL0032269 | MP-01-006-053-001/2107 | 1 | Manish Kumar Dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 19224 | 1701006053NRG23020720231703258 | Rejected | Account closed | 13/07/2023 | MP1701006_040723FTO_146611 | 1703258 |
| 1701006WL0032414 | MP-01-006-053-001/2107 | 1 | Manish Kumar Dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 19224 | 1701006053NRG23190720231704984 | Rejected | Account closed | 31/07/2023 | MP1701006_200723FTO_176998 | 1704984 |
| 1701006WL0032427 | MP-01-006-053-001/2107 | 1 | Manish Kumar Dhakar | 1701006053/WC/22012034993140 | rapta nirman kary yogesh ke khet ke pas birampur | 19224 | 1701006053NRG23040820231705352 | Yet to be process | | | | 1705352 |