| 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-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1761 | 1701006053NRG24160520230069780 | Rejected | No Such Account | 26/05/2023 | MP1701006_160523FTO_44496 | 69780 |
| 1701006WL0002219 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1761 | 1701006053NRG24310520230180409 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73763 | 180409 |
| 1701006WL0004456 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1761 | 1701006053NRG24240620230354160 | Rejected | No Such Account | 13/07/2023 | MP1701006_040723FTO_146615 | 354160 |
| 1701006WL0006874 | MP-01-006-053-001/1813 | 1 | pooja | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1761 | 1701006053NRG24180720230507953 | Processed | | 28/07/2023 | MP1701006_200723FTO_177452 | 507953 |