| 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. |
| 1701005017WL001982 | MP-01-005-017-001/260 | 1 | गंगासिह | 1701005017/FP/22012034629547 | Patthar nallah nirman chimni nale se puliya tak | 1959 | 1701005017NRG24290520230164027 | Rejected | No Such Account | 06/06/2023 | MP1701005_310523FTO_66458 | 164027 |
| 1701005WL0002795 | MP-01-005-017-001/260 | 1 | गंगासिह | 1701005017/FP/22012034629547 | Patthar nallah nirman chimni nale se puliya tak | 1959 | 1701005017NRG24070620230226456 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158071 | 226456 |
| 1701005WL0012241 | MP-01-005-017-001/260 | 1 | गंगासिह | 1701005017/FP/22012034629547 | Patthar nallah nirman chimni nale se puliya tak | 1959 | 1701005017NRG24060920230849527 | Yet to be process | | | | 849527 |