| 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. |
| 1701006041WL020144 | MP-01-006-041-003/1190 | 1 | trilok | 1701006041/WC/22012034994286 | Rapata nirman kary kalee mata k mandir k pass singacholi | 9043 | 1701006041NRG23301120221081489 | Rejected | No Such Account | 02/05/2023 | MP1701006_301122FTO_553003 | 1081489 |
| 1701006WL0031865 | MP-01-006-041-003/1190 | 1 | trilok | 1701006041/WC/22012034994286 | Rapata nirman kary kalee mata k mandir k pass singacholi | 9043 | 1701006041NRG23070520231694565 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73761 | 1694565 |
| 1701006WL0032235 | MP-01-006-041-003/1190 | 1 | trilok | 1701006041/WC/22012034994286 | Rapata nirman kary kalee mata k mandir k pass singacholi | 9043 | 1701006041NRG23190620231702630 | Yet to be process | | | | 1702630 |