| 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. |
| 1701006054WL025085 | MP-01-006-054-001/1621-B | 1 | Suresh Baghel | 1701006054/WC/22012034583031 | RFR_SONHNALA khet talav nirman kary kamli/ soneram baghel duliyapura | 16277 | 1701006054NRG23040120231337914 | Rejected | No Such Account | 02/05/2023 | MP1701006_040123FTO_616601 | 1337914 |
| 1701006WL0031975 | MP-01-006-054-001/1621-B | 1 | Suresh Baghel | 1701006054/WC/22012034583031 | RFR_SONHNALA khet talav nirman kary kamli/ soneram baghel duliyapura | 16277 | 1701006054NRG23080520231697040 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1697040 |
| 1701006WL0032217 | MP-01-006-054-001/1621-B | 1 | Suresh Baghel | 1701006054/WC/22012034583031 | RFR_SONHNALA khet talav nirman kary kamli/ soneram baghel duliyapura | 16277 | 1701006054NRG23110620231701668 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701668 |