| 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. |
| 1701006054WL022073 | MP-01-006-054-001/1557-B | 1 | Sarnam Yadav | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 11887 | 1701006054NRG23141220221179136 | Rejected | No Such Account | 26/12/2022 | MP1701006_161222FTO_584861 | 1179136 |
| 1701006WL0032117 | MP-01-006-054-001/1557-B | 1 | Sarnam Yadav | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 11887 | 1701006054NRG23120520231699841 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61059 | 1699841 |
| 1701006WL0032217 | MP-01-006-054-001/1557-B | 1 | Sarnam Yadav | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 11887 | 1701006054NRG23110620231701617 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701617 |