| 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. |
| 1701003WL001688 | MP-01-003-058-002/1025 | 1 | Rinku | 1701003058/WC/22012035042797 | nws Anicut nirman karya ram bhajna ke kua ke pass | 2940 | 1701003000NRG24260520230142550 | Rejected | No Such Account | 20/06/2023 | MP1701003_260523FTO_57804 | 142550 |
| 1701003WL0004939 | MP-01-003-058-002/1025 | 1 | Rinku | 1701003058/WC/22012035042797 | nws Anicut nirman karya ram bhajna ke kua ke pass | 2940 | 1701003000NRG24290620230383958 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153374 | 383958 |
| 1701003WL0006971 | MP-01-003-058-002/1025 | 1 | Rinku | 1701003058/WC/22012035042797 | nws Anicut nirman karya ram bhajna ke kua ke pass | 2940 | 1701003000NRG24190720230512314 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 512314 |
| 1701003WL0031098 | MP-01-003-058-002/1025 | 1 | Rinku | 1701003058/WC/22012035042797 | nws Anicut nirman karya ram bhajna ke kua ke pass | 2940 | 1701003000NRG24150320241988880 | Yet to be process | | | | 1988880 |