| 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. |
| 1701007015WL024975 | MP-01-007-015-001/1276 | 2 | गुड़िया | 1701007015/RC/22012034621363 | Rapata Nirman Karya Kiratpur Bale Dagare Me | 15166 | 1701007015NRG23040120231331787 | Rejected | No Such Account | 02/05/2023 | MP1701007_040123FTO_615059 | 1331787 |
| 1701007WL0031942 | MP-01-007-015-001/1276 | 2 | गुड़िया | 1701007015/RC/22012034621363 | Rapata Nirman Karya Kiratpur Bale Dagare Me | 15166 | 1701007015NRG23070520231696253 | Rejected | No Such Account | 22/06/2023 | MP1701007_150523FTO_42406 | 1696253 |
| 1701007WL0032257 | MP-01-007-015-001/1276 | 2 | गुड़िया | 1701007015/RC/22012034621363 | Rapata Nirman Karya Kiratpur Bale Dagare Me | 15166 | 1701007015NRG23020720231703046 | Yet to be process | | | | 1703046 |