| 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. |
| 1701006054WL023319 | MP-01-006-054-001/1562-B | 1 | Sateesh Kushwah | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 14702 | 1701006054NRG23231220221247137 | Rejected | No Such Account | 02/05/2023 | MP1701006_291222FTO_605994 | 1247137 |
| 1701006WL0031975 | MP-01-006-054-001/1562-B | 1 | Sateesh Kushwah | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 14702 | 1701006054NRG23080520231696995 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1696995 |
| 1701006WL0032215 | MP-01-006-054-001/1562-B | 1 | Sateesh Kushwah | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 14702 | 1701006054NRG23090620231701468 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701468 |