| 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. |
| 1701006053WL000783 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1761 | 1701006053NRG24160520230069784 | Rejected | No Such Account | 26/05/2023 | MP1701006_160523FTO_44496 | 69784 |
| 1701006WL0002219 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1761 | 1701006053NRG24310520230180412 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73763 | 180412 |
| 1701006WL0004456 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1761 | 1701006053NRG24240620230354161 | Rejected | No Such Account | 13/07/2023 | MP1701006_040723FTO_146615 | 354161 |
| 1701006WL0007840 | MP-01-006-053-001/1817 | 1 | raj kumari dhakad | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1761 | 1701006053NRG24270720230565627 | Yet to be process | | | | 565627 |