| 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. |
| 1701006012WL020184 | MP-01-006-012-001/1369 | 1 | munni kushwahmunni kushwah | 1701006012/WC/22012034990807 | rapta nirman karya bhairo singh sikarwar kekhet ke pass pachekha | 9119 | 1701006012NRG23301120221082921 | Rejected | No Such Account | 02/05/2023 | MP1701006_011222FTO_553428 | 1082921 |
| 1701006WL0032026 | MP-01-006-012-001/1369 | 1 | munni kushwahmunni kushwah | 1701006012/WC/22012034990807 | rapta nirman karya bhairo singh sikarwar kekhet ke pass pachekha | 9119 | 1701006012NRG23100520231699092 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61055 | 1699092 |
| 1701006WL0032226 | MP-01-006-012-001/1369 | 1 | munni kushwahmunni kushwah | 1701006012/WC/22012034990807 | rapta nirman karya bhairo singh sikarwar kekhet ke pass pachekha | 9119 | 1701006012NRG23130620231701801 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701801 |
| 1701006WL0032299 | MP-01-006-012-001/1369 | 1 | munni kushwahmunni kushwah | 1701006012/WC/22012034990807 | rapta nirman karya bhairo singh sikarwar kekhet ke pass pachekha | 9119 | 1701006012NRG23060720231703778 | Rejected | No Such Account | 13/07/2023 | MP1701006_060723FTO_150189 | 1703778 |
| 1701006WL0032422 | MP-01-006-012-001/1369 | 1 | munni kushwahmunni kushwah | 1701006012/WC/22012034990807 | rapta nirman karya bhairo singh sikarwar kekhet ke pass pachekha | 9119 | 1701006012NRG23240720231705229 | Processed | | 28/07/2023 | MP1701006_240723FTO_184452 | 1705229 |