| 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. |
| 1701001WL019580 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/WC/22012035094025 | Anicut nirmaan kesav singh ke khet ke pass nale par kakrari | 8191 | 1701001000NRG24131120231297798 | Rejected | Account closed | 03/01/2024 | MP1701001_131123APB_FTO_354324 | 1297798 |
| 1701001WL0024105 | MP-01-001-001-001/104-A | 1 | Ajay Singh Gurjar | 1701001005/WC/22012035094025 | Anicut nirmaan kesav singh ke khet ke pass nale par kakrari | 8191 | 1701001000NRG24050120241599169 | Yet to be process | | | | 1599169 |