| 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. |
| 1705008008WL026638 | MP-05-008-008-001/624-B | 1 | ravendra | 1705008008/DP/22012034564554 | kantutench nirman thakur baba ka dhonga umah toriya | 14644 | 1705008008NRG23071020220537586 | Rejected | No Such Account | 19/10/2022 | MP1705008_071022FTO_447184 | 537586 |
| 1705008WL0032149 | MP-05-008-008-001/624-B | 1 | ravendra | 1705008008/DP/22012034564554 | kantutench nirman thakur baba ka dhonga umah toriya | 14644 | 1705008008NRG23091120220624005 | Rejected | No Such Account | 02/05/2023 | MP1705008_241122FTO_532040 | 624005 |
| 1705008WL0065596 | MP-05-008-008-001/624-B | 1 | ravendra | 1705008008/DP/22012034564554 | kantutench nirman thakur baba ka dhonga umah toriya | 14644 | 1705008008NRG23100520231147273 | Yet to be process | | | | 1147273 |