| 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. |
| 1701006040WL019680 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7259 | 1701006040NRG23261120221062704 | Rejected | No Such Account | 02/05/2023 | MP1701006_271122FTO_541769 | 1062704 |
| 1701006WL0031629 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7259 | 1701006040NRG23040520231686615 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61055 | 1686615 |
| 1701006WL0032227 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7259 | 1701006040NRG23130620231701826 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105646 | 1701826 |
| 1701006WL0032252 | MP-01-006-040-001/1175 | 2 | pooja sharma | 1701006040/WC/22012034991902 | rapata nirman karya 5 L nahar raju shakya ke khet ke pass lahchora ki or | 7259 | 1701006040NRG23010720231702843 | Yet to be process | | | | 1702843 |