| 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. |
| 1701005032WL024316 | MP-01-005-032-001/241 | 2 | गुड्डी | 1701005032/WC/22012035008531 | Rapata nirman kary Ambedakar Bhavan ke pass Sankra | 18444 | 1701005032NRG23291220221298535 | Rejected | No Such Account | 02/05/2023 | MP1701005_291222FTO_606680 | 1298535 |
| 1701005WL0031774 | MP-01-005-032-001/241 | 2 | गुड्डी | 1701005032/WC/22012035008531 | Rapata nirman kary Ambedakar Bhavan ke pass Sankra | 18444 | 1701005032NRG23060520231692512 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158126 | 1692512 |
| 1701005WL0032436 | MP-01-005-032-001/241 | 2 | गुड्डी | 1701005032/WC/22012035008531 | Rapata nirman kary Ambedakar Bhavan ke pass Sankra | 18444 | 1701005032NRG23050820231705562 | Yet to be process | | | | 1705562 |