| 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. |
| 1701006053WL000452 | MP-01-006-053-002/1785 | 1 | pavan kumar dhakar | 1701006053/WC/22012035026782 | Rapata nirman kary ramuji lal ke khet ke pass | 1651 | 1701006053NRG24100520230042454 | Rejected | No Such Account | 18/05/2023 | MP1701006_100523FTO_35966 | 42454 |
| 1701006WL0002219 | MP-01-006-053-002/1785 | 1 | pavan kumar dhakar | 1701006053/WC/22012035026782 | Rapata nirman kary ramuji lal ke khet ke pass | 1651 | 1701006053NRG24310520230180406 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73763 | 180406 |
| 1701006WL0004456 | MP-01-006-053-002/1785 | 1 | pavan kumar dhakar | 1701006053/WC/22012035026782 | Rapata nirman kary ramuji lal ke khet ke pass | 1651 | 1701006053NRG24240620230354168 | Processed | | 11/07/2023 | MP1701006_040723FTO_146615 | 354168 |