| 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. |
| 1701006041WL020144 | MP-01-006-041-003/1178 | 2 | suneeta | 1701006041/WC/22012034994286 | Rapata nirman kary kalee mata k mandir k pass singacholi | 9042 | 1701006041NRG23301120221081485 | Rejected | Account closed | 02/05/2023 | MP1701006_301122FTO_553003 | 1081485 |
| 1701006WL0031865 | MP-01-006-041-003/1178 | 2 | suneeta | 1701006041/WC/22012034994286 | Rapata nirman kary kalee mata k mandir k pass singacholi | 9042 | 1701006041NRG23070520231694562 | Rejected | Account closed | 14/06/2023 | MP1701006_050623FTO_73761 | 1694562 |
| 1701006WL0032235 | MP-01-006-041-003/1178 | 2 | suneeta | 1701006041/WC/22012034994286 | Rapata nirman kary kalee mata k mandir k pass singacholi | 9042 | 1701006041NRG23190620231702627 | Yet to be process | | | | 1702627 |