| 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. |
| 1701003WL005861 | MP-01-003-058-002/1824 | 1 | Radha Gurjar | 1701003058/WC/22012035042796 | nws Anicut nirman karya ghuraiya ke pura ke bagal me | 9055 | 1701003000NRG24070720230441661 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153299 | 441661 |
| 1701003WL0006971 | MP-01-003-058-002/1824 | 1 | Radha Gurjar | 1701003058/WC/22012035042796 | nws Anicut nirman karya ghuraiya ke pura ke bagal me | 9055 | 1701003000NRG24190720230512293 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 512293 |
| 1701003WL0031098 | MP-01-003-058-002/1824 | 1 | Radha Gurjar | 1701003058/WC/22012035042796 | nws Anicut nirman karya ghuraiya ke pura ke bagal me | 9055 | 1701003000NRG24150320241988898 | Yet to be process | | | | 1988898 |