| 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. |
| 1701006041WL019919 | MP-01-006-041-003/1191 | 1 | rinku | 1701006041/WC/22012034994286 | Rapata nirman kary kalee mata k mandir k pass singacholi | 9041 | 1701006041NRG23281120221072063 | Rejected | No Such Account | 02/05/2023 | MP1701006_281122FTO_547076 | 1072063 |
| 1701006WL0031865 | MP-01-006-041-003/1191 | 1 | rinku | 1701006041/WC/22012034994286 | Rapata nirman kary kalee mata k mandir k pass singacholi | 9041 | 1701006041NRG23070520231694569 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73761 | 1694569 |
| 1701006WL0032235 | MP-01-006-041-003/1191 | 1 | rinku | 1701006041/WC/22012034994286 | Rapata nirman kary kalee mata k mandir k pass singacholi | 9041 | 1701006041NRG23190620231702634 | Yet to be process | | | | 1702634 |