| 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. |
| 1701006057WL027377 | MP-01-006-057-001/165 | 2 | कामेरी | 1701006057/FP/22012034366753 | PAKKI NALI NIRMAN KARYA RESHAM KUSHWAH K GHAR SE NADI KI OR VIBHOOTI | 20040 | 1701006057NRG23250120231482228 | Rejected | Account closed | 02/05/2023 | MP1701006_250123FTO_652561 | 1482228 |
| 1701006WL0031924 | MP-01-006-057-001/165 | 2 | कामेरी | 1701006057/FP/22012034366753 | PAKKI NALI NIRMAN KARYA RESHAM KUSHWAH K GHAR SE NADI KI OR VIBHOOTI | 20040 | 1701006057NRG23070520231695954 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61068 | 1695954 |
| 1701006WL0032247 | MP-01-006-057-001/165 | 2 | कामेरी | 1701006057/FP/22012034366753 | PAKKI NALI NIRMAN KARYA RESHAM KUSHWAH K GHAR SE NADI KI OR VIBHOOTI | 20040 | 1701006057NRG23260620231702735 | Yet to be process | | | | 1702735 |