| 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. |
| 1701006054WL026684 | MP-01-006-054-001/1455-A | 1 | aneeta yadav | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 18704 | 1701006054NRG23180120231438842 | Rejected | No Such Account | 02/05/2023 | MP1701006_180123FTO_641741 | 1438842 |
| 1701006WL0031975 | MP-01-006-054-001/1455-A | 1 | aneeta yadav | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 18704 | 1701006054NRG23080520231696956 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1696956 |
| 1701006WL0032215 | MP-01-006-054-001/1455-A | 1 | aneeta yadav | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 18704 | 1701006054NRG23090620231701447 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701447 |