| 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. |
| 1701005032WL024927 | MP-01-005-032-001/41-D | 1 | neeraj | 1701005032/FP/22012034630502 | Rapata Nirman Kary Maharaj Singh Ke khet ke pass Sankra | 19360 | 1701005032NRG23030120231328352 | Rejected | No Such Account | 02/05/2023 | MP1701005_040123FTO_615657 | 1328352 |
| 1701005WL0031774 | MP-01-005-032-001/41-D | 1 | neeraj | 1701005032/FP/22012034630502 | Rapata Nirman Kary Maharaj Singh Ke khet ke pass Sankra | 19360 | 1701005032NRG23060520231692553 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158182 | 1692553 |
| 1701005WL0032436 | MP-01-005-032-001/41-D | 1 | neeraj | 1701005032/FP/22012034630502 | Rapata Nirman Kary Maharaj Singh Ke khet ke pass Sankra | 19360 | 1701005032NRG23050820231705583 | Yet to be process | | | | 1705583 |