| 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. |
| 1701006040WL021041 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10444 | 1701006040NRG23071220221129621 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_071222FTO_567784 | 1129621 |
| 1701006WL0031921 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10444 | 1701006040NRG23070520231695774 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61059 | 1695774 |
| 1701006WL0032227 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10444 | 1701006040NRG23130620231702096 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1701006_190623FTO_105656 | 1702096 |
| 1701006WL0032252 | MP-01-006-040-001/2294 | 1 | banbari | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10444 | 1701006040NRG23010720231702868 | Yet to be process | | | | 1702868 |