| 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. |
| 1701006057WL024962 | MP-01-006-057-001/661-A | 2 | SHASHI | 1701006057/WC/22012034999708 | RAPTA NIRMAN KARYA UMMED KE KHET KE PASS VIBHUTI | 15850 | 1701006057NRG23030120231330642 | Rejected | No Such Account | 02/05/2023 | MP1701006_040123FTO_615211 | 1330642 |
| 1701006WL0031929 | MP-01-006-057-001/661-A | 2 | SHASHI | 1701006057/WC/22012034999708 | RAPTA NIRMAN KARYA UMMED KE KHET KE PASS VIBHUTI | 15850 | 1701006057NRG23070520231696020 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1696020 |
| 1701006WL0032247 | MP-01-006-057-001/661-A | 2 | SHASHI | 1701006057/WC/22012034999708 | RAPTA NIRMAN KARYA UMMED KE KHET KE PASS VIBHUTI | 15850 | 1701006057NRG23260620231702748 | Yet to be process | | | | 1702748 |