| 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. |
| 1701006053WL020449 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 9643 | 1701006053NRG23021220221098009 | Rejected | Account closed | 02/05/2023 | MP1701006_021222FTO_557897 | 1098009 |
| 1701006WL0031991 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 9643 | 1701006053NRG23080520231697515 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61055 | 1697515 |
| 1701006WL0032216 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 9643 | 1701006053NRG23090620231701496 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701496 |
| 1701006WL0032269 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 9643 | 1701006053NRG23020720231703224 | Rejected | Account closed | 13/07/2023 | MP1701006_040723FTO_146611 | 1703224 |
| 1701006WL0032312 | MP-01-006-053-001/1805 | 1 | gopal dhakar | 1701006053/WC/22012034993072 | rapta nirman karya parikshat ke khet ke pas birampur | 9643 | 1701006053NRG23180720231703933 | Processed | | 28/07/2023 | MP1701006_200723FTO_176998 | 1703933 |