| 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. |
| 1701006054WL023064 | MP-01-006-054-001/1568-B | 1 | Anoop Kushwah | 1701006054/WC/22012035001897 | RFR_SONHNALA_RAPTA NIRMAN KARYA BAHARI BALE NALE PAR MATHPURA | 13260 | 1701006054NRG23211220221233720 | Rejected | No Such Account | 02/05/2023 | MP1701006_221222FTO_596238 | 1233720 |
| 1701006WL0031975 | MP-01-006-054-001/1568-B | 1 | Anoop Kushwah | 1701006054/WC/22012035001897 | RFR_SONHNALA_RAPTA NIRMAN KARYA BAHARI BALE NALE PAR MATHPURA | 13260 | 1701006054NRG23080520231697023 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61059 | 1697023 |
| 1701006WL0032217 | MP-01-006-054-001/1568-B | 1 | Anoop Kushwah | 1701006054/WC/22012035001897 | RFR_SONHNALA_RAPTA NIRMAN KARYA BAHARI BALE NALE PAR MATHPURA | 13260 | 1701006054NRG23110620231701647 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701647 |