| 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. |
| 1701005026WL000466 | MP-01-005-026-002/7658 | 1 | SURAJ | 1701005026/RC/22012034619979 | rapta nirman karya mandir vali nari | 277 | 1701005026NRG24110520230043859 | Rejected | No Such Account | 22/06/2023 | MP1701005_120523FTO_39756 | 43859 |
| 1701005WL0004858 | MP-01-005-026-002/7658 | 1 | SURAJ | 1701005026/RC/22012034619979 | rapta nirman karya mandir vali nari | 277 | 1701005026NRG24280620230380136 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158071 | 380136 |
| 1701005WL0008968 | MP-01-005-026-002/7658 | 1 | SURAJ | 1701005026/RC/22012034619979 | rapta nirman karya mandir vali nari | 277 | 1701005026NRG24070820230634504 | Yet to be process | | | | 634504 |