| 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. |
| 1701006040WL024451 | MP-01-006-040-001/13585 | 1 | daujiram | 1701006040/WC/22012034991908 | rapata nirman karya ramji dhakar ke khet ke pass lahchora | 15653 | 1701006040NRG23301220221306849 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_301222FTO_608405 | 1306849 |
| 1701006WL0031629 | MP-01-006-040-001/13585 | 1 | daujiram | 1701006040/WC/22012034991908 | rapata nirman karya ramji dhakar ke khet ke pass lahchora | 15653 | 1701006040NRG23040520231686834 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61063 | 1686834 |
| 1701006WL0032227 | MP-01-006-040-001/13585 | 1 | daujiram | 1701006040/WC/22012034991908 | rapata nirman karya ramji dhakar ke khet ke pass lahchora | 15653 | 1701006040NRG23130620231701912 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701912 |