| 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. |
| 1701006048WL000552 | MP-01-006-048-001/1714 | 1 | sapana yadav | 1701006048/FP/22012034631500 | Patthar nala nirman karya prahalad ke makan se amit ke makan tak or nare ki our berai managarh | 1837 | 1701006048NRG24120520230050812 | Rejected | No Such Account | 22/06/2023 | MP1701006_140523FTO_41104 | 50812 |
| 1701006WL0005372 | MP-01-006-048-001/1714 | 1 | sapana yadav | 1701006048/FP/22012034631500 | Patthar nala nirman karya prahalad ke makan se amit ke makan tak or nare ki our berai managarh | 1837 | 1701006048NRG24030720230410963 | Rejected | No Such Account | 13/07/2023 | MP1701006_040723FTO_146615 | 410963 |
| 1701006WL0007497 | MP-01-006-048-001/1714 | 1 | sapana yadav | 1701006048/FP/22012034631500 | Patthar nala nirman karya prahalad ke makan se amit ke makan tak or nare ki our berai managarh | 1837 | 1701006048NRG24240720230542873 | Processed | | 28/07/2023 | MP1701006_240723FTO_184456 | 542873 |