| 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. |
| 1701006054WL021192 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 9539 | 1701006054NRG23081220221135592 | Rejected | No Such Account | 21/12/2022 | MP1701006_091222FTO_571945 | 1135592 |
| 1701006WL0023615 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 9539 | 1701006054NRG23251220221260937 | Rejected | No Such Account | 02/05/2023 | MP1701006_311222FTO_610103 | 1260937 |
| 1701006WL0031975 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 9539 | 1701006054NRG23080520231696947 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61055 | 1696947 |
| 1701006WL0032217 | MP-01-006-054-001/1346-A | 1 | banti baghel | 1701006054/WC/22012035003432 | RFR_SONHNALA Talav nirman kary peepal vali pokhar ke pass golhari (CTR) | 9539 | 1701006054NRG23110620231701606 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701606 |