| 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. |
| 1701003WL024996 | MP-01-003-063-001/713 | 1 | गादिपल | 1701003063/FP/22012034630880 | nala nirman karya lalasingh ke ghar se nadi tak | 19430 | 1701003000NRG23040120231333141 | Rejected | No Such Account | 02/05/2023 | MP1701003_040123FTO_615204 | 1333141 |
| 1701003WL0031724 | MP-01-003-063-001/713 | 1 | गादिपल | 1701003063/FP/22012034630880 | nala nirman karya lalasingh ke ghar se nadi tak | 19430 | 1701003000NRG23050520231689598 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1689598 |
| 1701003WL0032320 | MP-01-003-063-001/713 | 1 | गादिपल | 1701003063/FP/22012034630880 | nala nirman karya lalasingh ke ghar se nadi tak | 19430 | 1701003000NRG23180720231704106 | Yet to be process | | | | 1704106 |