| 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. |
| 1701006012WL000813 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034993550 | rapta nirman karya shripati kushwah ke khet ke pass pachekha | 2230 | 1701006012NRG24160520230072734 | Rejected | No Such Account | 26/05/2023 | MP1701006_170523FTO_45001 | 72734 |
| 1701006WL0003381 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034993550 | rapta nirman karya shripati kushwah ke khet ke pass pachekha | 2230 | 1701006012NRG24130620230269726 | Yet to be process | | | | 269726 |