| 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. |
| 1701006054WL020218 | MP-01-006-054-001/1310-A | 2 | anega baghel | 1701006054/WC/22012035001090 | RFR_SONHNALA Rapta nirman kary Kaptan ke gaut ke pass baraipura road pr (CTR) | 9532 | 1701006054NRG23011220221084549 | Rejected | No Such Account | 02/05/2023 | MP1701006_011222FTO_553754 | 1084549 |
| 1701006WL0031975 | MP-01-006-054-001/1310-A | 2 | anega baghel | 1701006054/WC/22012035001090 | RFR_SONHNALA Rapta nirman kary Kaptan ke gaut ke pass baraipura road pr (CTR) | 9532 | 1701006054NRG23080520231696932 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61055 | 1696932 |
| 1701006WL0032215 | MP-01-006-054-001/1310-A | 2 | anega baghel | 1701006054/WC/22012035001090 | RFR_SONHNALA Rapta nirman kary Kaptan ke gaut ke pass baraipura road pr (CTR) | 9532 | 1701006054NRG23090620231701434 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701434 |