| 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. |
| 1702003040WL004069 | MP-02-003-040-001/314 | 4 | अजमेर | 1702003040/FP/22012034631666 | Construction of cenal flood diversion for cumunitty nariya se sanahei ki or | 5879 | 1702003040NRG24060620230113194 | Rejected | No Such Account | 17/06/2023 | MP1702003_070623FTO_77122 | 113194 |
| 1702003WL0005555 | MP-02-003-040-001/314 | 4 | अजमेर | 1702003040/FP/22012034631666 | Construction of cenal flood diversion for cumunitty nariya se sanahei ki or | 5879 | 1702003040NRG24230620230159159 | Yet to be process | | | | 159159 |