| 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. |
| 1734004WL001765 | MP-34-004-016-001/108 | 7 | अजीत खां | 1734004016/WC/22012035009770 | Amrut Sarover Gangai | 808 | 1734004000NRG24010520230011275 | Rejected | No Such Account | 20/06/2023 | MP1734004_010523FTO_24999 | 11275 |
| 1734004WL0008337 | MP-34-004-016-001/108 | 7 | अजीत खां | 1734004016/WC/22012035009770 | Amrut Sarover Gangai | 808 | 1734004000NRG24030720230088894 | Rejected | No Such Account | 31/07/2023 | MP1734004_050723FTO_148564 | 88894 |
| 1734004WL0014616 | MP-34-004-016-001/108 | 7 | अजीत खां | 1734004016/WC/22012035009770 | Amrut Sarover Gangai | 808 | 1734004000NRG24170820230126809 | Rejected | No Such Account | 31/08/2023 | MP1734004_220823FTO_230461 | 126809 |
| 1734004WL0016776 | MP-34-004-016-001/108 | 7 | अजीत खां | 1734004016/WC/22012035009770 | Amrut Sarover Gangai | 808 | 1734004000NRG24040920230138006 | Rejected | No Such Account | 15/11/2023 | MP1734004_111023FTO_313696 | 138006 |
| 1734004WL0025335 | MP-34-004-016-001/108 | 7 | अजीत खां | 1734004016/WC/22012035009770 | Amrut Sarover Gangai | 808 | 1734004000NRG24041220230188794 | Processed | | 13/03/2024 | MP1734004_050124FTO_421302 | 188794 |