| 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. |
| 1701006012WL027549 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034993550 | rapta nirman karya shripati kushwah ke khet ke pass pachekha | 20643 | 1701006012NRG23260120231493546 | Rejected | No Such Account | 02/05/2023 | MP1701006_270123FTO_655120 | 1493546 |
| 1701006WL0032026 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034993550 | rapta nirman karya shripati kushwah ke khet ke pass pachekha | 20643 | 1701006012NRG23100520231699099 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1699099 |
| 1701006WL0032226 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034993550 | rapta nirman karya shripati kushwah ke khet ke pass pachekha | 20643 | 1701006012NRG23130620231701816 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701816 |
| 1701006WL0032299 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034993550 | rapta nirman karya shripati kushwah ke khet ke pass pachekha | 20643 | 1701006012NRG23060720231703789 | Rejected | No Such Account | 13/07/2023 | MP1701006_060723FTO_150189 | 1703789 |
| 1701006WL0032422 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034993550 | rapta nirman karya shripati kushwah ke khet ke pass pachekha | 20643 | 1701006012NRG23240720231705241 | Processed | | 28/07/2023 | MP1701006_240723FTO_184452 | 1705241 |