| 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. |
| 1701006046WL027732 | MP-01-006-046-001/214 | 1 | फुलसिह | 1701006046/FP/22012034630564 | pathar nali nirma kary rajesh sik. ke ghar se bahad ki or | 21288 | 1701006046NRG23280120231505649 | Rejected | No Such Account | 02/05/2023 | MP1701006_280123FTO_657512 | 1505649 |
| 1701006WL0031967 | MP-01-006-046-001/214 | 1 | फुलसिह | 1701006046/FP/22012034630564 | pathar nali nirma kary rajesh sik. ke ghar se bahad ki or | 21288 | 1701006046NRG23080520231696671 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61075 | 1696671 |
| 1701006WL0032211 | MP-01-006-046-001/214 | 1 | फुलसिह | 1701006046/FP/22012034630564 | pathar nali nirma kary rajesh sik. ke ghar se bahad ki or | 21288 | 1701006046NRG23080620231701354 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701354 |
| 1701006WL0032378 | MP-01-006-046-001/214 | 1 | फुलसिह | 1701006046/FP/22012034630564 | pathar nali nirma kary rajesh sik. ke ghar se bahad ki or | 21288 | 1701006046NRG23190720231704691 | Yet to be process | | | | 1704691 |