| 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. |
| 1701006040WL021042 | MP-01-006-040-001/13255 | 1 | kamala bai kushwah | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 10455 | 1701006040NRG23071220221129781 | Rejected | No Such Account | 02/05/2023 | MP1701006_071222FTO_567784 | 1129781 |
| 1701006WL0031629 | MP-01-006-040-001/13255 | 1 | kamala bai kushwah | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 10455 | 1701006040NRG23040520231686667 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61059 | 1686667 |
| 1701006WL0032227 | MP-01-006-040-001/13255 | 1 | kamala bai kushwah | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 10455 | 1701006040NRG23130620231701837 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701837 |
| 1701006WL0032252 | MP-01-006-040-001/13255 | 1 | kamala bai kushwah | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 10455 | 1701006040NRG23010720231702850 | Yet to be process | | | | 1702850 |